| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297559 | UNITATEA MILITARA 01225 CUI: 4317932 | TEOTEST AUTO ITP SRL CUI: 44057572 | servicii | 71631200-2 | 30.09.2026 | 178 |
| Contract object: servicii de inspectie tehnica periodica caracal | ||||||
| DA41298012 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 30.09.2026 | 1,180 |
| Contract object: pachet revizie intretinere a13742-caracal | ||||||
| DA41265966 | UNITATEA MILITARA 01225 CUI: 4317932 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 45259300-0 | 25.09.2026 | 17,000 |
| Contract object: revizie centrala termica | ||||||
| DA41232688 | UNITATEA MILITARA 01225 CUI: 4317932 | CLEMANS SRL CUI: 130744 | furnizare | 44800000-8 | 23.09.2026 | 934 |
| Contract object: vopsea lavabila si articole de zugravit | ||||||
| DA41219614 | UNITATEA MILITARA 01225 CUI: 4317932 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34711200-6 | 21.09.2026 | 7,629 |
| Contract object: dji flip (dji rc 2); dji neo 2 fly more combo | ||||||
| DA41223432 | UNITATEA MILITARA 01225 CUI: 4317932 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 21.09.2026 | 14,200 |
| Contract object: pachet pentru curatenie popota pitesti | ||||||
| DA41220290 | UNITATEA MILITARA 01225 CUI: 4317932 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33700000-7 | 21.09.2026 | 32,410 |
| Contract object: produse ingrijire personala conf adv1545035/24.08.2026 | ||||||
| DA41220270 | UNITATEA MILITARA 01225 CUI: 4317932 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 21.09.2026 | 840 |
| Contract object: carnet elev studii postliceeale | ||||||
| DA41218044 | UNITATEA MILITARA 01225 CUI: 4317932 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39162110-9 | 18.09.2026 | 19,258 |
| Contract object: rechizite | ||||||
| DA41113395 | UNITATEA MILITARA 01225 CUI: 4317932 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35300000-7 | 07.09.2026 | 6,195 |
| Contract object: echipament airsoft conform adv1543185 | ||||||
| DA41110321 | UNITATEA MILITARA 01225 CUI: 4317932 | TARA SA CUI: 129200 | servicii | 71631200-2 | 03.09.2026 | 1,250 |
| Contract object: servicii itp autovehicul > 3.5 tone | ||||||
| DA41109901 | UNITATEA MILITARA 01225 CUI: 4317932 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 03.09.2026 | 8,698 |
| Contract object: pachet piese adv 1543408 | ||||||
| DA41085659 | UNITATEA MILITARA 01225 CUI: 4317932 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44411000-4 | 01.09.2026 | 31,395 |
| Contract object: pachet materiale confrom adv 1544983-sanitare si electrice caracal | ||||||
| DA41085621 | UNITATEA MILITARA 01225 CUI: 4317932 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44167100-9 | 01.09.2026 | 490 |
| Contract object: racord flexibil 1/2-1/2 30 cm | ||||||
| DA41060777 | UNITATEA MILITARA 01225 CUI: 4317932 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.08.2026 | 4,050 |
| Contract object: pachet3-cartuse imprimanta caracal | ||||||
| DA41041225 | UNITATEA MILITARA 01225 CUI: 4317932 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 25.08.2026 | 7,205 |
| Contract object: pachet materiale conform adv 1543959-caracal | ||||||
| DA41040828 | UNITATEA MILITARA 01225 CUI: 4317932 | NETSZIN SRL CUI: 33253484 | furnizare | 39122100-4 | 24.08.2026 | 5,837 |
| Contract object: dulap haine caracal | ||||||
| DA41040602 | UNITATEA MILITARA 01225 CUI: 4317932 | NETSZIN SRL CUI: 33253484 | furnizare | 44621200-1 | 24.08.2026 | 1,857 |
| Contract object: boiler electric caracal | ||||||
| DA41036032 | UNITATEA MILITARA 01225 CUI: 4317932 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39222100-5 | 24.08.2026 | 38,173 |
| Contract object: pachet produse catering | ||||||
| DA41033670 | UNITATEA MILITARA 01225 CUI: 4317932 | MOBTECO PRODUCT SRL CUI: 16109994 | furnizare | 39516000-2 | 21.08.2026 | 148,000 |
| Contract object: pachet produse mobilier sala mese (mese si scaune) | ||||||
| DA41032360 | UNITATEA MILITARA 01225 CUI: 4317932 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44411000-4 | 21.08.2026 | 719 |
| Contract object: pachet materiale pentru instalatii sanitare | ||||||
| DA41032388 | UNITATEA MILITARA 01225 CUI: 4317932 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44100000-1 | 21.08.2026 | 2,920 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA41030210 | UNITATEA MILITARA 01225 CUI: 4317932 | ALEEA RAICU SRL CUI: 6611291 | furnizare | 44411000-4 | 21.08.2026 | 1,060 |
| Contract object: articole sanitare caracal | ||||||
| DA41030294 | UNITATEA MILITARA 01225 CUI: 4317932 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 21.08.2026 | 171 |
| Contract object: pachet produse curatenie-caracal | ||||||
| DA41030328 | UNITATEA MILITARA 01225 CUI: 4317932 | SAWEXIM SRL CUI: 16493517 | furnizare | 31430000-9 | 21.08.2026 | 117 |
| Contract object: acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12 | ||||||
- 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