| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39591815 | UNITATEA MILITARA 01042 CUI: 4318164 | DALIRO SRL CUI: 4464283 | furnizare | 39263000-3 | 19.12.2025 | 1,217 |
| Contract object: articole de birou | ||||||
| DA39591804 | UNITATEA MILITARA 01042 CUI: 4318164 | DALIRO SRL CUI: 4464283 | furnizare | 44423450-0 | 19.12.2025 | 955 |
| Contract object: achizitie plachete | ||||||
| DA39203545 | UNITATEA MILITARA 01042 CUI: 4318164 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | furnizare | 90915000-4 | 04.11.2025 | 7,000 |
| Contract object: prestari servicii coserit | ||||||
| DA39201831 | UNITATEA MILITARA 01042 CUI: 4318164 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | furnizare | 50531200-8 | 04.11.2025 | 1,435 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA39201869 | UNITATEA MILITARA 01042 CUI: 4318164 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | furnizare | 45259300-0 | 04.11.2025 | 1,520 |
| Contract object: servicii verificare instalatie utilizare gaze naturale si autorizare iscir vtp-af cazan | ||||||
| DA37066229 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 03.12.2024 | 168 |
| Contract object: coroana funerara | ||||||
| DA36867729 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 06.11.2024 | 336 |
| Contract object: aranjamente florale | ||||||
| DA36804968 | UNITATEA MILITARA 01042 CUI: 4318164 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44190000-8 | 28.10.2024 | 4,370 |
| Contract object: diverse materiale de constructii | ||||||
| DA36804989 | UNITATEA MILITARA 01042 CUI: 4318164 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39712300-9 | 28.10.2024 | 672 |
| Contract object: uscatoare de maini | ||||||
| DA36805017 | UNITATEA MILITARA 01042 CUI: 4318164 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44163000-0 | 28.10.2024 | 485 |
| Contract object: tevi si racorduri | ||||||
| DA36801225 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 28.10.2024 | 168 |
| Contract object: achizitie coroana funerara | ||||||
| DA36440889 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 04.09.2024 | 168 |
| Contract object: coroana funerara | ||||||
| DA35924136 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 11.06.2024 | 504 |
| Contract object: coroana funerara | ||||||
| DA35924172 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 11.06.2024 | 504 |
| Contract object: coroana funerara | ||||||
| DA35622189 | UNITATEA MILITARA 01042 CUI: 4318164 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 42512510-6 | 26.04.2024 | 2,913 |
| Contract object: achizitie registre personalizate | ||||||
| DA34509433 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 16.11.2023 | 336 |
| Contract object: coroana funerara | ||||||
| DA34453593 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 08.11.2023 | 504 |
| Contract object: coroana funerara | ||||||
| DA33918657 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 01.09.2023 | 168 |
| Contract object: coroana funerara | ||||||
| DA33649069 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 14.07.2023 | 168 |
| Contract object: achizitie coroana funerara | ||||||
| DA33327390 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 23.05.2023 | 504 |
| Contract object: aranjamente florale | ||||||
| DA33185796 | UNITATEA MILITARA 01042 CUI: 4318164 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 05.05.2023 | 277 |
| Contract object: registre medicale | ||||||
| DA33184489 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 05.05.2023 | 168 |
| Contract object: aranjamente florale | ||||||
| DA32620324 | UNITATEA MILITARA 01042 CUI: 4318164 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 22.02.2023 | 336 |
| Contract object: coroana funerara | ||||||
| DA32345229 | UNITATEA MILITARA 01042 CUI: 4318164 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 22820000-4 | 09.01.2023 | 202 |
| Contract object: chitantier personalizat si inseriat | ||||||
| DA32311973 | UNITATEA MILITARA 01042 CUI: 4318164 | DALIRO SRL CUI: 4464283 | furnizare | 39831240-0 | 28.12.2022 | 410 |
| Contract object: produse curatenie | ||||||
- 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