| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301845 | UNITATEA MILITARA 02497 CUI: 4318016 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 30.09.2026 | 318 |
| Contract object: bocanci viper ii, marimea 41 | ||||||
| DA41291034 | UNITATEA MILITARA 02497 CUI: 4318016 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 50800000-3 | 30.09.2026 | 1,830 |
| Contract object: servicii instalare soft cu update | ||||||
| DA41290755 | UNITATEA MILITARA 02497 CUI: 4318016 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 34913000-0 | 30.09.2026 | 6,000 |
| Contract object: piese de schimb autoclav vertical laborator, sn16082005-inlocuire piese de schimb pompat | ||||||
| DA41294980 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30145000-7 | 30.09.2026 | 1,579 |
| Contract object: pachet componenete pc | ||||||
| DA41292795 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125100-2 | 29.09.2026 | 4,537 |
| Contract object: pachet cartuse toner | ||||||
| DA41275854 | UNITATEA MILITARA 02497 CUI: 4318016 | KASS PLASTIC LINE SRL CUI: 30565538 | servicii | 77310000-6 | 29.09.2026 | 8,290 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA41263425 | UNITATEA MILITARA 02497 CUI: 4318016 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33124000-5 | 28.09.2026 | 855 |
| Contract object: manseta easy care cuff, adult m4555b, marimea xl | ||||||
| DA41263429 | UNITATEA MILITARA 02497 CUI: 4318016 | ESMED GROUP SRL CUI: 31292266 | furnizare | 35125110-0 | 28.09.2026 | 2,730 |
| Contract object: senzor de temperatura cutanat philips | ||||||
| DA41239765 | UNITATEA MILITARA 02497 CUI: 4318016 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.09.2026 | 9,225 |
| Contract object: abonament purificator la fantana | ||||||
| DA41224078 | UNITATEA MILITARA 02497 CUI: 4318016 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 22.09.2026 | 7,445 |
| Contract object: recipente si cutii | ||||||
| DA41231934 | UNITATEA MILITARA 02497 CUI: 4318016 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 22820000-4 | 22.09.2026 | 14,290 |
| Contract object: pachet formulare | ||||||
| DA41217511 | UNITATEA MILITARA 02497 CUI: 4318016 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233300-4 | 18.09.2026 | 945 |
| Contract object: hid omnikey 3121 cititor de carduri de sanatate agreat cnas, interfata usb 2.0, compatibil iso 7816 | ||||||
| DA41183700 | UNITATEA MILITARA 02497 CUI: 4318016 | SALUBRITATE 2000 SA CUI: 13031718 | servicii | 90511000-2 | 17.09.2026 | 18,475 |
| Contract object: servicii de colectare si transport deseuri municipale colectate selectiv si inchiriere eurocontainer | ||||||
| DA41183458 | UNITATEA MILITARA 02497 CUI: 4318016 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 16.09.2026 | 2,910 |
| Contract object: servicii mentenanta ascensoare targa si marfa | ||||||
| DA41195429 | UNITATEA MILITARA 02497 CUI: 4318016 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 34913000-0 | 16.09.2026 | 285 |
| Contract object: adaptor capsula / filtru final apa sterila | ||||||
| DA41194516 | UNITATEA MILITARA 02497 CUI: 4318016 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 34913000-0 | 16.09.2026 | 16,793 |
| Contract object: piese de schimb shaver-linie artroscopica stryker | ||||||
| DA41193209 | UNITATEA MILITARA 02497 CUI: 4318016 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 16.09.2026 | 5,670 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA41185953 | UNITATEA MILITARA 02497 CUI: 4318016 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 34913000-0 | 16.09.2026 | 26,827 |
| Contract object: ansamblu varf distal articulat | ||||||
| DA41152516 | UNITATEA MILITARA 02497 CUI: 4318016 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39221200-9 | 11.09.2026 | 283 |
| Contract object: pachet materiale vesela | ||||||
| DA41152306 | UNITATEA MILITARA 02497 CUI: 4318016 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 10.09.2026 | 3,370 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41152272 | UNITATEA MILITARA 02497 CUI: 4318016 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 10.09.2026 | 7,629 |
| Contract object: detergent eltra 20 kg | ||||||
| DA41138605 | UNITATEA MILITARA 02497 CUI: 4318016 | FRIGOSTAR CLIMA AG SRL CUI: 27250432 | servicii | 50730000-1 | 10.09.2026 | 1,370 |
| Contract object: servicii de reparare instal. frigorifice | ||||||
| DA41145807 | UNITATEA MILITARA 02497 CUI: 4318016 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42124222-6 | 09.09.2026 | 130 |
| Contract object: acumulator pc/pcs - rechargeable battery pack perf.compact- cod 34501690 sv | ||||||
| DA41138602 | UNITATEA MILITARA 02497 CUI: 4318016 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22455100-5 | 09.09.2026 | 203 |
| Contract object: bratara identificare pacienti din tyvek utilizabile si in spitale (comanda minima 1000 bratari ) | ||||||
| DA41143137 | UNITATEA MILITARA 02497 CUI: 4318016 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31527210-1 | 09.09.2026 | 78 |
| Contract object: tracon lanterna hlcob5w | ||||||
- 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