| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230238 | UNITATEA MILITARA 01654 CUI: 4299798 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 21.09.2026 | 18,693 |
| Contract object: achzitie lot alimente | ||||||
| DA41065179 | UNITATEA MILITARA 01654 CUI: 4299798 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15800000-6 | 27.08.2026 | 7,199 |
| Contract object: lot produse agro-alimentare | ||||||
| DA40922540 | UNITATEA MILITARA 01654 CUI: 4299798 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 31.07.2026 | 16,201 |
| Contract object: lot achizitie produse agro-alimentare | ||||||
| DA40922453 | UNITATEA MILITARA 01654 CUI: 4299798 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15000000-8 | 31.07.2026 | 14,833 |
| Contract object: lot produse agroalimentare | ||||||
| DA40629456 | UNITATEA MILITARA 01654 CUI: 4299798 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 42923200-4 | 15.06.2026 | 398 |
| Contract object: achizitie cantar electronic a 700 kg. | ||||||
| DA40615237 | UNITATEA MILITARA 01654 CUI: 4299798 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15000000-8 | 12.06.2026 | 6,278 |
| Contract object: achizitionare lot produse agroalimentare | ||||||
| DA40615286 | UNITATEA MILITARA 01654 CUI: 4299798 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15000000-8 | 12.06.2026 | 7,269 |
| Contract object: achizitionare lot produse agroalimentare 2 | ||||||
| DA40544826 | UNITATEA MILITARA 01654 CUI: 4299798 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34928500-3 | 03.06.2026 | 6,000 |
| Contract object: lampi led | ||||||
| DA40520217 | UNITATEA MILITARA 01654 CUI: 4299798 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 29.05.2026 | 3,671 |
| Contract object: lot consumabile imprimanta | ||||||
| DA40519972 | UNITATEA MILITARA 01654 CUI: 4299798 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 16310000-1 | 29.05.2026 | 2,080 |
| Contract object: cositoare | ||||||
| DA40519850 | UNITATEA MILITARA 01654 CUI: 4299798 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44190000-8 | 29.05.2026 | 32,952 |
| Contract object: lot materiale de constructii | ||||||
| DA40256951 | UNITATEA MILITARA 01654 CUI: 4299798 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15000000-8 | 28.04.2026 | 6,880 |
| Contract object: achizitie lot produse agro-alimentare | ||||||
| DA40228629 | UNITATEA MILITARA 01654 CUI: 4299798 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 24.04.2026 | 300 |
| Contract object: achizitie vtp arzatoare combustibil lichid | ||||||
| DA39913031 | UNITATEA MILITARA 01654 CUI: 4299798 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 27.02.2026 | 11,499 |
| Contract object: achizitie lot produse agro-alimentare | ||||||
| DA39504774 | UNITATEA MILITARA 01654 CUI: 4299798 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 11.12.2025 | 1,260 |
| Contract object: achizitie iscir pentru cazane apa calda p 1240 kw | ||||||
| DA39508752 | UNITATEA MILITARA 01654 CUI: 4299798 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 11.12.2025 | 1,500 |
| Contract object: achizitie servicii inspectie tehnica cazane apa calda p 1240 kw | ||||||
| DA39492992 | UNITATEA MILITARA 01654 CUI: 4299798 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 10.12.2025 | 2,817 |
| Contract object: achizitie materiale de constructii | ||||||
| DA39388838 | UNITATEA MILITARA 01654 CUI: 4299798 | ALESS TERMOTEHNICA SRL CUI: 32274420 | servicii | 39715210-2 | 27.11.2025 | 500 |
| Contract object: achizitie iscir centrala pe lemne 25 kw | ||||||
| DA39167651 | UNITATEA MILITARA 01654 CUI: 4299798 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 29.10.2025 | 345 |
| Contract object: achizitie servicii curatat cosuri de fum | ||||||
| DA38529592 | UNITATEA MILITARA 01654 CUI: 4299798 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681410-0 | 15.07.2025 | 6,304 |
| Contract object: achizitie materiale electrice conform adv1485054 | ||||||
| DA38344907 | UNITATEA MILITARA 01654 CUI: 4299798 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37440000-4 | 16.06.2025 | 3,028 |
| Contract object: achizitie echipament fitness | ||||||
| DA38304699 | UNITATEA MILITARA 01654 CUI: 4299798 | BOGMAR SRL CUI: 10979365 | furnizare | 44621200-1 | 11.06.2025 | 576 |
| Contract object: achizitie boiler electric conform adv1485028 | ||||||
| DA38304781 | UNITATEA MILITARA 01654 CUI: 4299798 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 11.06.2025 | 3,672 |
| Contract object: achizitie aparat aer conditionat conform adv1485021 | ||||||
| DA38304751 | UNITATEA MILITARA 01654 CUI: 4299798 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 10.06.2025 | 1,226 |
| Contract object: achizitie scule de mana conform adv1485038 | ||||||
| DA38304595 | UNITATEA MILITARA 01654 CUI: 4299798 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44192000-2 | 10.06.2025 | 9,684 |
| Contract object: achizitie materiale de constructie conform anunt adv 1485044 | ||||||
- 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