| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296711 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 9,110 |
| Contract object: pachet diverse materiale | ||||||
| DA41295327 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 30.09.2026 | 4,126 |
| Contract object: pachet produse de curatenie | ||||||
| DA41295211 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ARTPRINT SRL CUI: 24831694 | furnizare | 22852100-8 | 30.09.2026 | 3,570 |
| Contract object: coperti arhivare - set 2 bucati | ||||||
| DA41294473 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SICARO SRL CUI: 4077139 | servicii | 50112000-3 | 30.09.2026 | 10,060 |
| Contract object: reparatii dacia logan | ||||||
| DA41294995 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | CUBIC AG SRL CUI: 43503243 | servicii | 50112000-3 | 30.09.2026 | 7,891 |
| Contract object: reparatie auto mai49504 | ||||||
| DA41294465 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | servicii | 50110000-9 | 30.09.2026 | 1,157 |
| Contract object: servicii de reparatie conform deviz | ||||||
| DA41294610 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 30.09.2026 | 4,688 |
| Contract object: pachet papetarie jm | ||||||
| DA41267440 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 25.09.2026 | 54,298 |
| Contract object: incaltaminte montana | ||||||
| DA41266598 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SPORT GURU SA CUI: 26533007 | furnizare | 18443300-9 | 25.09.2026 | 10,744 |
| Contract object: caciuli iarna | ||||||
| DA41266634 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SPORT GURU SA CUI: 26533007 | furnizare | 18424000-7 | 25.09.2026 | 15,203 |
| Contract object: manusi iarna | ||||||
| DA41260519 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 24.09.2026 | 24,753 |
| Contract object: servicii de asigurare rca | ||||||
| DA40910212 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | WI-NOVATION SRL CUI: 18967218 | furnizare | 50610000-4 | 30.07.2026 | 9,917 |
| Contract object: pachet piese reparatii it | ||||||
| DA40910240 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30125110-5 | 30.07.2026 | 4,364 |
| Contract object: pachet consumabile it | ||||||
| DA40907336 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 18400000-3 | 29.07.2026 | 1,630 |
| Contract object: pachet | ||||||
| DA40900781 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 28.07.2026 | 23,686 |
| Contract object: piese auto | ||||||
| DA40883968 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 24.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40717246 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 29.06.2026 | 2,272 |
| Contract object: revizia v-a segway fugleman ut10 crew | ||||||
| DA40701481 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 26.06.2026 | 2,809 |
| Contract object: hrana uscata pentru caini procan alta energia x 20 kg - premium | ||||||
| DA40490996 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 1,209 |
| Contract object: pachet materiale diverse | ||||||
| DA40436685 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30125110-5 | 20.05.2026 | 5,636 |
| Contract object: consumabile it | ||||||
| DA40429027 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33651690-1 | 19.05.2026 | 1,527 |
| Contract object: produse antiparazitare, insecticide si insectifuge, vaccinuri | ||||||
| DA40357949 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 1,827 |
| Contract object: pachet materiale diverse | ||||||
| DA40276315 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 29.04.2026 | 4,362 |
| Contract object: hrana uscata caini 20 kg | ||||||
| DA40177336 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 15.04.2026 | 33,418 |
| Contract object: servicii de asigurare rca | ||||||
| DA40042029 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2026 | 642 |
| Contract object: pachet materiale diverse | ||||||
- 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