| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070576 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44100000-1 | 28.08.2026 | 6,370 |
| Contract object: material lemnos ecarisat pentru acoperis | ||||||
| DA41067097 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 28.08.2026 | 1,742 |
| Contract object: materiale pentru reparatii cladiri | ||||||
| DA41068905 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 44115200-1 | 28.08.2026 | 1,022 |
| Contract object: piese de schimb pentru instalatii | ||||||
| DA41064887 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24951100-6 | 28.08.2026 | 5,646 |
| Contract object: uleiuri auto | ||||||
| DA41061663 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | SUPPLIER AKT SRL CUI: 31410248 | servicii | 50800000-3 | 27.08.2026 | 850 |
| Contract object: servicii de reparare camera frigorifica 4 mc | ||||||
| DA41062831 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 27.08.2026 | 9,088 |
| Contract object: anvelope iarna | ||||||
| DA41062994 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913000-9 | 27.08.2026 | 4,137 |
| Contract object: piese de schimb auto | ||||||
| DA41048889 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33763000-6 | 26.08.2026 | 1,969 |
| Contract object: materiale pentru igiena | ||||||
| DA41051685 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 26.08.2026 | 341 |
| Contract object: sapun lichid | ||||||
| DA41052331 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | SZKALICZKI SERVICE SRL CUI: 16250445 | servicii | 50110000-9 | 26.08.2026 | 8,711 |
| Contract object: servicii de reparare auto | ||||||
| DA41032860 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 21.08.2026 | 4,690 |
| Contract object: cartuse toner | ||||||
| DA41030029 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ATU TECH SRL CUI: 29104875 | furnizare | 32521000-1 | 21.08.2026 | 228 |
| Contract object: materiale cu caracter functional de resort cti | ||||||
| DA41030766 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32562000-0 | 21.08.2026 | 775 |
| Contract object: materiale cu caracter functional de resort cti | ||||||
| DA41008240 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | FIRMA TACTICA SRL CUI: 37281096 | furnizare | 35230000-5 | 18.08.2026 | 11,700 |
| Contract object: catuse cu lant din otel inoxidabil | ||||||
| DA41004265 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | DISTRICOFRE SRL CUI: 28404319 | furnizare | 44421722-4 | 18.08.2026 | 29,040 |
| Contract object: cutie depozitare armament si munitie | ||||||
| DA40951777 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.08.2026 | 670 |
| Contract object: servicii de verificare metrologica aparate de cantarit si greutati | ||||||
| DA40918323 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 31.07.2026 | 803 |
| Contract object: recipient colectare cerneala reziduala (maintenance box) c13t671600 t7616 original epson | ||||||
| DA40914465 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ROMPETROL QUALITY CONTROL SRL CUI: 16542407 | servicii | 71610000-7 | 31.07.2026 | 2,065 |
| Contract object: servicii de analiza chimica motorina si benzina | ||||||
| DA40909189 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | INFOCENTER SRL CUI: 16474833 | furnizare | 31224810-3 | 30.07.2026 | 89 |
| Contract object: cablu adaptor c14 tata - schuko mama pentru ups | ||||||
| DA40909199 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | SZKALICZKI SERVICE SRL CUI: 16250445 | servicii | 50110000-9 | 30.07.2026 | 12,168 |
| Contract object: servicii de reparare auto | ||||||
| DA40915137 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42674000-1 | 30.07.2026 | 306 |
| Contract object: piese de schimb cti | ||||||
| DA40915200 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42674000-1 | 30.07.2026 | 394 |
| Contract object: burghiu sds plus | ||||||
| DA40912375 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.07.2026 | 921 |
| Contract object: vopsele si diluant | ||||||
| DA40885530 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.07.2026 | 1,362 |
| Contract object: materiale pentru curatenie | ||||||
| DA40885473 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39831240-0 | 28.07.2026 | 1,237 |
| Contract object: materiale pentru 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