| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295358 | UNITATEA MILITARA 02576 CUI: 4283961 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 39224200-0 | 30.09.2026 | 1,589 |
| Contract object: piese de schimb pentru masina de maturat | ||||||
| DA41265281 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 31682530-4 | 25.09.2026 | 372 |
| Contract object: sursa de alimentare | ||||||
| DA41189023 | UNITATEA MILITARA 02576 CUI: 4283961 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 43830000-0 | 16.09.2026 | 2,203 |
| Contract object: scule cu motor | ||||||
| DA41188569 | UNITATEA MILITARA 02576 CUI: 4283961 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 15.09.2026 | 1,394 |
| Contract object: bunuri materiale | ||||||
| DA41143411 | UNITATEA MILITARA 02576 CUI: 4283961 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 09.09.2026 | 1,263 |
| Contract object: piese motocoasa | ||||||
| DA40996050 | UNITATEA MILITARA 02576 CUI: 4283961 | ROMSERVICE TERMO SOLUTIONS SRL CUI: 32673633 | furnizare | 45331100-7 | 14.08.2026 | 1,490 |
| Contract object: reparatie centrala termica pe gaz | ||||||
| DA40855797 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30125100-2 | 21.07.2026 | 61 |
| Contract object: cartuse tonner | ||||||
| DA40816197 | UNITATEA MILITARA 02576 CUI: 4283961 | TRITON SRL CUI: 7424364 | servicii | 50800000-3 | 14.07.2026 | 217 |
| Contract object: serviciu de mentenanta pentru coasa cu motor termic | ||||||
| DA40815337 | UNITATEA MILITARA 02576 CUI: 4283961 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 14.07.2026 | 2,561 |
| Contract object: servicii intretinere a generatoarelor | ||||||
| DA40762479 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30232110-8 | 06.07.2026 | 8,128 |
| Contract object: achizitie tastaturi | ||||||
| DA40736234 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30232110-8 | 01.07.2026 | 2,647 |
| Contract object: consumabile imprimante, cartuse, tonner | ||||||
| DA40730143 | UNITATEA MILITARA 02576 CUI: 4283961 | MERIDIAN SUD INVEST SRL CUI: 22724373 | furnizare | 50112000-3 | 30.06.2026 | 660 |
| Contract object: reparatii auto | ||||||
| DA40612569 | UNITATEA MILITARA 02576 CUI: 4283961 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 12.06.2026 | 1,345 |
| Contract object: mentenanta preventiva periodica conform garantiei la generatorul electric ese 20tbi | ||||||
| DA40538122 | UNITATEA MILITARA 02576 CUI: 4283961 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 04.06.2026 | 1,744 |
| Contract object: achizitie de erbicid pe baza de glifosfat | ||||||
| DA40476450 | UNITATEA MILITARA 02576 CUI: 4283961 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42512510-6 | 26.05.2026 | 240 |
| Contract object: achizitie de formulare speciale- registre de casa | ||||||
| DA40422903 | UNITATEA MILITARA 02576 CUI: 4283961 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66510000-8 | 19.05.2026 | 23,790 |
| Contract object: asigurare obligatorie a locuintelor de serviciu | ||||||
| DA39567057 | UNITATEA MILITARA 02576 CUI: 4283961 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 17.12.2025 | 1,739 |
| Contract object: alimentatie de protectie | ||||||
| DA39371959 | UNITATEA MILITARA 02576 CUI: 4283961 | SYGLER ASCENSOR SRL CUI: 12455790 | servicii | 50750000-7 | 25.11.2025 | 13,086 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA39354842 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30125100-2 | 24.11.2025 | 1,877 |
| Contract object: consumabile pentru imprimante | ||||||
| DA39258349 | UNITATEA MILITARA 02576 CUI: 4283961 | VLAD INSTAL SRL CUI: 20945882 | servicii | 90470000-2 | 11.11.2025 | 3,974 |
| Contract object: serviciu de lucrari de reparatie si desfundare-curatare a sistemului de canalizare | ||||||
| DA38900435 | UNITATEA MILITARA 02576 CUI: 4283961 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 18.09.2025 | 1,683 |
| Contract object: alimentatie de protectie | ||||||
| DA38865685 | UNITATEA MILITARA 02576 CUI: 4283961 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 15.09.2025 | 5,768 |
| Contract object: bunuri materiale | ||||||
| DA38863953 | UNITATEA MILITARA 02576 CUI: 4283961 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 15.09.2025 | 817 |
| Contract object: bunuri materiale | ||||||
| DA38741548 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30125100-2 | 25.08.2025 | 1,460 |
| Contract object: consumabile imprimante | ||||||
| DA38645541 | UNITATEA MILITARA 02576 CUI: 4283961 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 43830000-0 | 04.08.2025 | 3,615 |
| Contract object: motocoasa | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct