| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242689 | UNITATEA MILITARA 02286 CUI: 4318245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 116 |
| Contract object: pachet diverse | ||||||
| DA41173969 | UNITATEA MILITARA 02286 CUI: 4318245 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224100-9 | 14.09.2026 | 4,121 |
| Contract object: pachet maturi | ||||||
| DA41173699 | UNITATEA MILITARA 02286 CUI: 4318245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,765 |
| Contract object: pachet diverse | ||||||
| DA41173001 | UNITATEA MILITARA 02286 CUI: 4318245 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 14.09.2026 | 6,281 |
| Contract object: pachet produse pentru vopsit | ||||||
| DA41154660 | UNITATEA MILITARA 02286 CUI: 4318245 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 10.09.2026 | 1,908 |
| Contract object: verificare tehnica in utilizare automacara iveco palfinger sany | ||||||
| DA41150982 | UNITATEA MILITARA 02286 CUI: 4318245 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 44411100-5 | 10.09.2026 | 6,270 |
| Contract object: robineti produse petroliere fi fi 2 | ||||||
| DA41133057 | UNITATEA MILITARA 02286 CUI: 4318245 | TACHO TEST MRT SRL CUI: 38056971 | servicii | 71631200-2 | 10.09.2026 | 331 |
| Contract object: serviciu inspectie tehnica periodica autospeciala psi pe sasiu renault k480 | ||||||
| DA41137855 | UNITATEA MILITARA 02286 CUI: 4318245 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 08.09.2026 | 3,397 |
| Contract object: pachet alimente | ||||||
| DA41132882 | UNITATEA MILITARA 02286 CUI: 4318245 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 08.09.2026 | 787 |
| Contract object: tonere pentru imprimanta samsung si multifunctional hp | ||||||
| DA41106195 | UNITATEA MILITARA 02286 CUI: 4318245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 749 |
| Contract object: pachet diverse | ||||||
| DA41076560 | UNITATEA MILITARA 02286 CUI: 4318245 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 31.08.2026 | 83 |
| Contract object: colectare si neutralizare deseuri medicale | ||||||
| DA41036197 | UNITATEA MILITARA 02286 CUI: 4318245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 3,361 |
| Contract object: achizitii materiale electrice (reparatii curente) | ||||||
| DA40923724 | UNITATEA MILITARA 02286 CUI: 4318245 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 03222210-8 | 03.08.2026 | 70 |
| Contract object: achizitie lamai | ||||||
| DA40548090 | UNITATEA MILITARA 02286 CUI: 4318245 | GAMA MENT SERV SRL CUI: 22374952 | servicii | 50000000-5 | 04.06.2026 | 800 |
| Contract object: verificare si intretinere echipamente de ridicat (motostivuitor hangcha cpcd30-xw56f) | ||||||
| DA40555564 | UNITATEA MILITARA 02286 CUI: 4318245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,790 |
| Contract object: consumabile motocoasa si polizor unghiular | ||||||
| DA40548736 | UNITATEA MILITARA 02286 CUI: 4318245 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15000000-8 | 04.06.2026 | 3,584 |
| Contract object: pachet alimente | ||||||
| DA40523970 | UNITATEA MILITARA 02286 CUI: 4318245 | TACHO TEST MRT SRL CUI: 38056971 | servicii | 71631200-2 | 03.06.2026 | 331 |
| Contract object: itp automacara iveco palfinger sany a-39779 | ||||||
| DA40519895 | UNITATEA MILITARA 02286 CUI: 4318245 | GAMA MENT SERV SRL CUI: 22374952 | servicii | 50000000-5 | 29.05.2026 | 800 |
| Contract object: serviciu itp automacara | ||||||
| DA40515213 | UNITATEA MILITARA 02286 CUI: 4318245 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 29.05.2026 | 372 |
| Contract object: baterie varta 12v 30ah yb30l-b | ||||||
| DA40515920 | UNITATEA MILITARA 02286 CUI: 4318245 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 29.05.2026 | 1,065 |
| Contract object: tonere | ||||||
| DA40510320 | UNITATEA MILITARA 02286 CUI: 4318245 | A & G SRL CUI: 4001076 | furnizare | 24960000-1 | 28.05.2026 | 440 |
| Contract object: pasta detectare produs petrolier si existenta apei | ||||||
| DA40509087 | UNITATEA MILITARA 02286 CUI: 4318245 | TIPO ALE PRINT SRL CUI: 21236048 | furnizare | 22900000-9 | 28.05.2026 | 585 |
| Contract object: fise de magazie | ||||||
| DA40336228 | UNITATEA MILITARA 02286 CUI: 4318245 | AQUA INSPECT AG SRL CUI: 28126093 | servicii | 71900000-7 | 07.05.2026 | 730 |
| Contract object: analiza apae uzate | ||||||
| DA40074877 | UNITATEA MILITARA 02286 CUI: 4318245 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 26.03.2026 | 357 |
| Contract object: pachet inchiriere casuta postala nominala : clientii (persoana juridice) isi pot ridica personal, pr | ||||||
| DA40054535 | UNITATEA MILITARA 02286 CUI: 4318245 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 23.03.2026 | 3,742 |
| Contract object: pachet alimente. | ||||||
- 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