| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302051 | UNITATEA MILITARA 01606 CUI: 4307033 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 30.09.2026 | 687 |
| Contract object: pachet materiale electrice | ||||||
| DA41294336 | UNITATEA MILITARA 01606 CUI: 4307033 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 30.09.2026 | 86,485 |
| Contract object: servicii de asigurare rca + casco a autovehiculelor conform adv1548990 | ||||||
| DA41294938 | UNITATEA MILITARA 01606 CUI: 4307033 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 30.09.2026 | 5,687 |
| Contract object: revizie tehnica anuala pentru generatorul ese 220 dws cu inlocuire consumabile | ||||||
| DA41292037 | UNITATEA MILITARA 01606 CUI: 4307033 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 29.09.2026 | 3,960 |
| Contract object: insigna simbol - juramantul militar | ||||||
| DA41288356 | UNITATEA MILITARA 01606 CUI: 4307033 | MARDINU WASH SRL CUI: 41066991 | servicii | 98312000-3 | 29.09.2026 | 983 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1546329 | ||||||
| DA41291656 | UNITATEA MILITARA 01606 CUI: 4307033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711362-4 | 29.09.2026 | 595 |
| Contract object: cuptor cu microunde bloc alimentar daewoo 23 l, 800 w, control digital, display led, negru | ||||||
| DA41282198 | UNITATEA MILITARA 01606 CUI: 4307033 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 29.09.2026 | 331 |
| Contract object: sursa de alimentare in comutatie 24v 15a, safer saf-41pa | ||||||
| DA41281814 | UNITATEA MILITARA 01606 CUI: 4307033 | LAGOON CLASSIC CLEAN SRL CUI: 39905404 | servicii | 98312000-3 | 29.09.2026 | 2,086 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1530868 | ||||||
| DA41279889 | UNITATEA MILITARA 01606 CUI: 4307033 | REPARATII PARTENER SIBIU SRL CUI: 30703533 | furnizare | 16320000-4 | 28.09.2026 | 4,798 |
| Contract object: motocoasa stihl 1.8cp, fs120 | ||||||
| DA41271708 | UNITATEA MILITARA 01606 CUI: 4307033 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 28.09.2026 | 7,965 |
| Contract object: pachet diverse materiale pentru cazarmi | ||||||
| DA41271533 | UNITATEA MILITARA 01606 CUI: 4307033 | EURO NET SRL CUI: 12729721 | furnizare | 22852100-8 | 28.09.2026 | 3,942 |
| Contract object: coperti a4 +a3 pentru registre matricole si cataloage | ||||||
| DA41264727 | UNITATEA MILITARA 01606 CUI: 4307033 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 8,763 |
| Contract object: pachet diverse articole | ||||||
| DA41240636 | UNITATEA MILITARA 01606 CUI: 4307033 | MARDINU WASH SRL CUI: 41066991 | servicii | 98312000-3 | 23.09.2026 | 976 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1546329 | ||||||
| DA41248216 | UNITATEA MILITARA 01606 CUI: 4307033 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 23.09.2026 | 360 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41238349 | UNITATEA MILITARA 01606 CUI: 4307033 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 22.09.2026 | 280 |
| Contract object: tel profesional din inox 100 cm | ||||||
| DA41236557 | UNITATEA MILITARA 01606 CUI: 4307033 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 39121200-8 | 22.09.2026 | 3,669 |
| Contract object: mese inox pentru blocul alimentar | ||||||
| DA41220285 | UNITATEA MILITARA 01606 CUI: 4307033 | LAGOON CLASSIC CLEAN SRL CUI: 39905404 | servicii | 98312000-3 | 21.09.2026 | 1,783 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1530868 | ||||||
| DA41222217 | UNITATEA MILITARA 01606 CUI: 4307033 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221180-2 | 21.09.2026 | 1,490 |
| Contract object: tava inox neperforat - 4 margini, 60 x 40 x h 4 cm | ||||||
| DA41206297 | UNITATEA MILITARA 01606 CUI: 4307033 | LAY CONDIMENTE SRL CUI: 8630524 | furnizare | 39241120-0 | 17.09.2026 | 215 |
| Contract object: cutite profesionale de bucatarie | ||||||
| DA41202989 | UNITATEA MILITARA 01606 CUI: 4307033 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 17.09.2026 | 2,592 |
| Contract object: diverse articole de bucatarie | ||||||
| DA41191889 | UNITATEA MILITARA 01606 CUI: 4307033 | MARDINU WASH SRL CUI: 41066991 | servicii | 98312000-3 | 16.09.2026 | 1,014 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1546329 | ||||||
| DA41187962 | UNITATEA MILITARA 01606 CUI: 4307033 | EURODINAMIC SRL CUI: 16023680 | servicii | 50800000-3 | 16.09.2026 | 474 |
| Contract object: pachet reparatie utilaje conform deviz rs5874 | ||||||
| DA41186541 | UNITATEA MILITARA 01606 CUI: 4307033 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 15.09.2026 | 810 |
| Contract object: carucior pentru 16 tavi gn1/1 | ||||||
| DA41181976 | UNITATEA MILITARA 01606 CUI: 4307033 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39222200-6 | 15.09.2026 | 2,744 |
| Contract object: pachet ustensile de bucatarie - tavi bloc alimentar | ||||||
| DA41164465 | UNITATEA MILITARA 01606 CUI: 4307033 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 11.09.2026 | 872 |
| Contract object: pachet diverse aericole papetarie | ||||||
- 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