| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285822 | UNITATEA MILITARA 01714 CUI: 4317975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 246 |
| Contract object: suport tv px lpa52-466 paxton | ||||||
| DA41285723 | UNITATEA MILITARA 01714 CUI: 4317975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,156 |
| Contract object: aer cond paxton iglo 12000btu wifi a++ | ||||||
| DA41272587 | UNITATEA MILITARA 01714 CUI: 4317975 | ATV PARTS MANAGEMENT CUI: 42091390 | furnizare | 42913300-2 | 29.09.2026 | 281 |
| Contract object: pachet filtre ulei atv cfmoto (2 x hf682 + 6 x kn152) | ||||||
| DA41273914 | UNITATEA MILITARA 01714 CUI: 4317975 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 28.09.2026 | 4,962 |
| Contract object: lanyard + suport carduri | ||||||
| DA41274029 | UNITATEA MILITARA 01714 CUI: 4317975 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 30199000-0 | 28.09.2026 | 2,687 |
| Contract object: pachet articole de birotica | ||||||
| DA41255633 | UNITATEA MILITARA 01714 CUI: 4317975 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 24.09.2026 | 586 |
| Contract object: carlig remorcare dacia logan | ||||||
| DA41249629 | UNITATEA MILITARA 01714 CUI: 4317975 | GURBAH IND SRL CUI: 42950960 | lucrari | 45453000-7 | 23.09.2026 | 155,204 |
| Contract object: lucrari de reparatii curente la pavilionul n din imobilul situat in localitatea pitesti | ||||||
| DA41244045 | UNITATEA MILITARA 01714 CUI: 4317975 | PRO CONSTRUCT TOTAL SRL CUI: 52228940 | lucrari | 45453000-7 | 23.09.2026 | 1,800 |
| Contract object: lucrari de montare coltare aferente actului de constare nr.a6-958/21.08.2026. | ||||||
| DA41244347 | UNITATEA MILITARA 01714 CUI: 4317975 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 23.09.2026 | 153 |
| Contract object: pachet ideea diferite nuante la0.75l | ||||||
| DA41222776 | UNITATEA MILITARA 01714 CUI: 4317975 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 22.09.2026 | 3,304 |
| Contract object: pachet materiale curatenie | ||||||
| DA41229835 | UNITATEA MILITARA 01714 CUI: 4317975 | GIREXIM UNIVERSAL SA CUI: 9054608 | servicii | 90511000-2 | 22.09.2026 | 5,083 |
| Contract object: pachet servicii de coletare deseuri menajere si vidanjare | ||||||
| DA41171783 | UNITATEA MILITARA 01714 CUI: 4317975 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 14.09.2026 | 24,213 |
| Contract object: revizie anula iveco bus evadys | ||||||
| DA41165922 | UNITATEA MILITARA 01714 CUI: 4317975 | DALAUTO LOGISTIC & SPEDITION SRL CUI: 35124389 | furnizare | 34300000-0 | 11.09.2026 | 200 |
| Contract object: lanturi pentru zapada mammooth 215 65 r16 | ||||||
| DA41161874 | UNITATEA MILITARA 01714 CUI: 4317975 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 11.09.2026 | 1,420 |
| Contract object: pachet vopsele | ||||||
| DA41151119 | UNITATEA MILITARA 01714 CUI: 4317975 | OJO TEHNOEDIL SRL CUI: 49676103 | servicii | 45453000-7 | 10.09.2026 | 154,629 |
| Contract object: adv1543652 - lucrari de reparatii curente la pavilionul n din imobilul situat in localitatea pitesti | ||||||
| DA41144404 | UNITATEA MILITARA 01714 CUI: 4317975 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 18424000-7 | 09.09.2026 | 300 |
| Contract object: manusi bumbac | ||||||
| DA41140803 | UNITATEA MILITARA 01714 CUI: 4317975 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 09.09.2026 | 74 |
| Contract object: garnitura capac culbutori audi | ||||||
| DA41139280 | UNITATEA MILITARA 01714 CUI: 4317975 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 09.09.2026 | 1,072 |
| Contract object: servicii de verificare si incarcare a echipamentului de stingere a incendiilor conform adv1545029 | ||||||
| DA41134515 | UNITATEA MILITARA 01714 CUI: 4317975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 554 |
| Contract object: pachet diverse | ||||||
| DA41127826 | UNITATEA MILITARA 01714 CUI: 4317975 | AER TECH SERVICE SRL CUI: 2791998 | servicii | 50730000-1 | 08.09.2026 | 7,386 |
| Contract object: serviciu de reparatie echipament climatizare clin cool project | ||||||
| DA41132199 | UNITATEA MILITARA 01714 CUI: 4317975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,240 |
| Contract object: pni corp stradal 200w cw | ||||||
| DA41123607 | UNITATEA MILITARA 01714 CUI: 4317975 | HORUS CENTER SRL CUI: 15744890 | furnizare | 42913500-4 | 07.09.2026 | 107 |
| Contract object: type 2 vacuum cleaner filter, scs(formerly 3m) sellbykatun | ||||||
| DA41114354 | UNITATEA MILITARA 01714 CUI: 4317975 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32422000-7 | 04.09.2026 | 1,987 |
| Contract object: pachet adv1523673 | ||||||
| DA41115916 | UNITATEA MILITARA 01714 CUI: 4317975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 167 |
| Contract object: pachet diverse | ||||||
| DA41115770 | UNITATEA MILITARA 01714 CUI: 4317975 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 04.09.2026 | 297 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
- 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