| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088368 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | LUCI LUX SRL CUI: 17692968 | furnizare | 03121200-7 | 01.09.2026 | 1,500 |
| Contract object: coroane flori | ||||||
| DA41051435 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 26.08.2026 | 501 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40901888 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 29.07.2026 | 1,012 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40730154 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIS TREND SRL CUI: 25302209 | servicii | 98310000-9 | 30.06.2026 | 10,000 |
| Contract object: servicii de spalatorie | ||||||
| DA40703207 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | ROMBIZ IMPEX SRL CUI: 1595012 | furnizare | 39713200-5 | 25.06.2026 | 1,290 |
| Contract object: achizitiemasina de spalat rufe verticala samus wtsi-80132 | ||||||
| DA40692194 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 39713430-6 | 24.06.2026 | 2,620 |
| Contract object: 2 buc aspirator karcher, anunt adv1534609 | ||||||
| DA40691847 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 24.06.2026 | 675 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40455019 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 22.05.2026 | 1,687 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA40420182 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | LUCI LUX SRL CUI: 17692968 | servicii | 03121210-0 | 19.05.2026 | 1,200 |
| Contract object: coroane flori | ||||||
| DA40210247 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | LUCI LUX SRL CUI: 17692968 | servicii | 03121200-7 | 21.04.2026 | 1,200 |
| Contract object: coroane flori | ||||||
| DA40186461 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 16.04.2026 | 170 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA40063101 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 24.03.2026 | 1,518 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA39928653 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIS TREND SRL CUI: 25302209 | servicii | 98310000-9 | 03.03.2026 | 2,000 |
| Contract object: servicii spalatorie lenjerie | ||||||
| DA39891468 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIS TREND SRL CUI: 25302209 | servicii | 98310000-9 | 25.02.2026 | 1,106 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA39860778 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 19.02.2026 | 2,699 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA39772203 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 04.02.2026 | 1,760 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA39731173 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIS TREND SRL CUI: 25302209 | servicii | 98310000-9 | 28.01.2026 | 922 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA39694211 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | LUCI LUX SRL CUI: 17692968 | furnizare | 03121200-7 | 22.01.2026 | 600 |
| Contract object: coroane flori | ||||||
| DA39674728 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 20.01.2026 | 1,526 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA39561504 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | FULVEX EXIM SRL CUI: 1901294 | servicii | 98310000-9 | 17.12.2025 | 1,012 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA39416747 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 02.12.2025 | 1,000 |
| Contract object: servicii de curatare a cosurilor de fum si a sobelor | ||||||
| DA39397543 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | LUCI LUX SRL CUI: 17692968 | furnizare | 03121200-7 | 27.11.2025 | 1,200 |
| Contract object: coroane flori | ||||||
| DA39380378 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 26.11.2025 | 3,052 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||||
| DA39379035 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | FULVEX EXIM SRL CUI: 1901294 | servicii | 98310000-9 | 26.11.2025 | 2,550 |
| Contract object: servicii de spalatorie si de curatatorie uscata (rev.2) | ||||||
| DA39254019 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | LUCI LUX SRL CUI: 17692968 | furnizare | 03121200-7 | 11.11.2025 | 1,700 |
| Contract object: coroane flori | ||||||
- 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