| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292779 | UNITATEA MILITARA 01867 CUI: 43181393 | DUEXIM SRL CUI: 151836 | furnizare | 39831500-1 | 30.09.2026 | 12,478 |
| Contract object: achizitie bunuri materiale pentru intretinere echipamente auto | ||||||
| DA41285460 | UNITATEA MILITARA 01867 CUI: 43181393 | ABC CONTROL SRL CUI: 29686854 | servicii | 90915000-4 | 29.09.2026 | 805 |
| Contract object: serviciu curatare cos de fum | ||||||
| DA41278416 | UNITATEA MILITARA 01867 CUI: 43181393 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 28.09.2026 | 1,200 |
| Contract object: serviciu verificare cazane ct | ||||||
| DA41278449 | UNITATEA MILITARA 01867 CUI: 43181393 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 28.09.2026 | 800 |
| Contract object: serviciu iscirizare supape ct | ||||||
| DA41239459 | UNITATEA MILITARA 01867 CUI: 43181393 | A M M SRL CUI: 9098809 | furnizare | 22800000-8 | 22.09.2026 | 467 |
| Contract object: achizitie materiale intendenta | ||||||
| DA41199886 | UNITATEA MILITARA 01867 CUI: 43181393 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37400000-2 | 17.09.2026 | 10,125 |
| Contract object: achizitie echipament sportiv | ||||||
| DA41176196 | UNITATEA MILITARA 01867 CUI: 43181393 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50112000-3 | 14.09.2026 | 585 |
| Contract object: serviciu reparatie sistem adblue renault megane | ||||||
| DA41173951 | UNITATEA MILITARA 01867 CUI: 43181393 | TOUR TRANS SRL CUI: 10878611 | servicii | 71631200-2 | 14.09.2026 | 207 |
| Contract object: serviciu inspectie tehnica periodica microbuz mercedes benz sprinter | ||||||
| DA41173914 | UNITATEA MILITARA 01867 CUI: 43181393 | TOUR TRANS SRL CUI: 10878611 | servicii | 71631200-2 | 14.09.2026 | 207 |
| Contract object: serviciu inspectie tehnica periodica autobuz mercedes benz intouro | ||||||
| DA41157605 | UNITATEA MILITARA 01867 CUI: 43181393 | DEUTZ ROMANIA SRL CUI: 20361328 | furnizare | 34300000-0 | 10.09.2026 | 65,889 |
| Contract object: achizitie piese de schimb generatoare epp | ||||||
| DA41145387 | UNITATEA MILITARA 01867 CUI: 43181393 | PRAMAC GENERATORS SRL CUI: 33337054 | servicii | 50324100-3 | 10.09.2026 | 4,310 |
| Contract object: achizitie serviciu revizie tehnica grupuri electrogene | ||||||
| DA41117724 | UNITATEA MILITARA 01867 CUI: 43181393 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 32330000-5 | 04.09.2026 | 1,480 |
| Contract object: camera foto+ card 64g | ||||||
| DA41115889 | UNITATEA MILITARA 01867 CUI: 43181393 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 04.09.2026 | 19,644 |
| Contract object: pachet rca 8 auto | ||||||
| DA41107334 | UNITATEA MILITARA 01867 CUI: 43181393 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237200-1 | 03.09.2026 | 267 |
| Contract object: cititor electronic carti de identitate axagon cre-sm3n smart card flatreader negru | ||||||
| DA41056271 | UNITATEA MILITARA 01867 CUI: 43181393 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 09211000-1 | 26.08.2026 | 6,015 |
| Contract object: achizitie uleiuri hidraulice | ||||||
| DA41056020 | UNITATEA MILITARA 01867 CUI: 43181393 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44510000-8 | 26.08.2026 | 460 |
| Contract object: achizitie materiale auto | ||||||
| DA41048207 | UNITATEA MILITARA 01867 CUI: 43181393 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39831500-1 | 25.08.2026 | 18,605 |
| Contract object: bunuri materiale resort auto | ||||||
| DA41009774 | UNITATEA MILITARA 01867 CUI: 43181393 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50112000-3 | 19.08.2026 | 25,145 |
| Contract object: serviciu constatare si reparatie microbuz mercedes benz sprinter | ||||||
| DA41004030 | UNITATEA MILITARA 01867 CUI: 43181393 | TEOTEST AUTO ITP SRL CUI: 44057572 | servicii | 71631200-2 | 18.08.2026 | 248 |
| Contract object: achizitie itp autocamion | ||||||
| DA41003995 | UNITATEA MILITARA 01867 CUI: 43181393 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 37400000-2 | 18.08.2026 | 545 |
| Contract object: achizitie cupe si medalii | ||||||
| DA41004184 | UNITATEA MILITARA 01867 CUI: 43181393 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50112000-3 | 18.08.2026 | 240 |
| Contract object: achizitie serviciu vulcanizare si echilibrare roti | ||||||
| DA41004078 | UNITATEA MILITARA 01867 CUI: 43181393 | TOUR TRANS SRL CUI: 10878611 | servicii | 71631200-2 | 17.08.2026 | 413 |
| Contract object: achizitie itp | ||||||
| DA41003895 | UNITATEA MILITARA 01867 CUI: 43181393 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 17.08.2026 | 9,498 |
| Contract object: achizitie tonere-drum unit | ||||||
| DA41004129 | UNITATEA MILITARA 01867 CUI: 43181393 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50112000-3 | 17.08.2026 | 3,979 |
| Contract object: achizitie serviciu de constatare defectiune si reparatie auto | ||||||
| DA40980766 | UNITATEA MILITARA 01867 CUI: 43181393 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 09211000-1 | 12.08.2026 | 495 |
| Contract object: achizitie ulei motor 10w40 | ||||||
- 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