| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160572 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 11.09.2026 | 9,002 |
| Contract object: lapte praf 26% grasime, protectia muncii. | ||||||
| DA41154434 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199230-1 | 10.09.2026 | 210 |
| Contract object: plicuri kraft c6 maro | ||||||
| DA41147398 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 09.09.2026 | 872 |
| Contract object: rola etichete imprimanta | ||||||
| DA41132290 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30192800-9 | 08.09.2026 | 927 |
| Contract object: etichete din vinil, banda laminata, banda etichete | ||||||
| DA41110359 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 04.09.2026 | 479 |
| Contract object: acumulatori li-ion 3,7v, 2500 mah | ||||||
| DA41104172 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 03.09.2026 | 231 |
| Contract object: servicii de inspectie tehnica periodica a autovehiculelor cu masa peste 3,5 tone | ||||||
| DA41104316 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 03.09.2026 | 496 |
| Contract object: servicii de revizie aparate ac | ||||||
| DA41038524 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44100000-1 | 24.08.2026 | 700 |
| Contract object: materiale reparatii | ||||||
| DA41030629 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 30237260-9 | 21.08.2026 | 2,600 |
| Contract object: stand monitor mobil telescopic | ||||||
| DA41031611 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 33195100-4 | 21.08.2026 | 15,430 |
| Contract object: monitoare | ||||||
| DA41018587 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 19.08.2026 | 4,975 |
| Contract object: materiale de reparatie in regie proprie | ||||||
| DA41016490 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | CARD INSTAL SRL CUI: 14114609 | servicii | 50800000-3 | 19.08.2026 | 3,006 |
| Contract object: revizie aparate ac si incarcare cu freon | ||||||
| DA41015064 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197120-3 | 19.08.2026 | 1,528 |
| Contract object: rola tinta tragere | ||||||
| DA40884487 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30231300-0 | 24.07.2026 | 2,269 |
| Contract object: monitoare pc 23,8 | ||||||
| DA40879240 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 24.07.2026 | 1,077 |
| Contract object: acumulatori ni-mh | ||||||
| DA40871409 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 23.07.2026 | 273 |
| Contract object: yala electromagnetica | ||||||
| DA40823290 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 16.07.2026 | 413 |
| Contract object: revizie aparat ac si incarcare cu freon | ||||||
| DA40823329 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31224810-3 | 15.07.2026 | 3,347 |
| Contract object: materiale electrice | ||||||
| DA40786778 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | LAUST IMPEX SRL CUI: 6466329 | furnizare | 34300000-0 | 08.07.2026 | 4,782 |
| Contract object: piese si accesorii auto | ||||||
| DA40605821 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31224810-3 | 11.06.2026 | 801 |
| Contract object: materiale electrice | ||||||
| DA40602066 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SANITAS LURA SRL CUI: 23138917 | servicii | 50511000-0 | 11.06.2026 | 1,700 |
| Contract object: servicii revizie pompe caldura | ||||||
| DA40599616 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 44165100-5 | 10.06.2026 | 620 |
| Contract object: furtun de presiune pentru instalatie de spalat masini | ||||||
| DA40593126 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44423200-3 | 10.06.2026 | 60 |
| Contract object: scara metalica trei trepte | ||||||
| DA40575316 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 08.06.2026 | 2,403 |
| Contract object: echipament individual de protectie | ||||||
| DA40560372 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39143112-4 | 05.06.2026 | 1,817 |
| Contract object: saltea de pat | ||||||
- 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