| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271153 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | RCA MOLDOTERM SRL CUI: 16698164 | servicii | 45259300-0 | 25.09.2026 | 1,780 |
| Contract object: serviciu de reparatie cazan de apa calda ici caldaie | ||||||
| DA41271169 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | RCA MOLDOTERM SRL CUI: 16698164 | servicii | 45259300-0 | 25.09.2026 | 800 |
| Contract object: serviciu interventie/reparatie cazan de abur | ||||||
| DA41270221 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 25.09.2026 | 1,197 |
| Contract object: furnizare hdd 6 tb supraveghere video, 1 buc | ||||||
| DA41266899 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | STASS SERV SRL CUI: 13797155 | servicii | 42716110-2 | 25.09.2026 | 5,536 |
| Contract object: servicii de curatare mecanica si chimica schimbator caldura in placi de 1500 kw, 2buc | ||||||
| DA41256982 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | PECHIM SRL CUI: 15608929 | servicii | 90923000-3 | 24.09.2026 | 6,500 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41255950 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 19200000-8 | 24.09.2026 | 486 |
| Contract object: furnizare materiale de croitorie | ||||||
| DA41249223 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 23.09.2026 | 1,253 |
| Contract object: serviciu revizie dacia duster a-5582 | ||||||
| DA41249393 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50112100-4 | 23.09.2026 | 1,589 |
| Contract object: serviciu reparatie dacia duster a-5582 | ||||||
| DA41244244 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 23.09.2026 | 1,675 |
| Contract object: furnizare pachet imprimate diverse | ||||||
| DA41242000 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | ING SERVICE SRL CUI: 6977480 | servicii | 71631200-2 | 23.09.2026 | 207 |
| Contract object: itp a-11115 | ||||||
| DA41240429 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | COMTRANS SA CUI: 1469723 | furnizare | 44510000-8 | 23.09.2026 | 1,978 |
| Contract object: furnizare unelte si scule parcul auto, conform adv1547215 | ||||||
| DA41218363 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44510000-8 | 22.09.2026 | 6,275 |
| Contract object: furnizare unelte si scule auto conform adv1547215 | ||||||
| DA41214053 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 21.09.2026 | 2,617 |
| Contract object: furnizare materiale its conform adv 1547202 | ||||||
| DA41175014 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30200000-1 | 14.09.2026 | 1,860 |
| Contract object: furnizare acumulatori, 2 buc | ||||||
| DA41144339 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | ING SERVICE SRL CUI: 6977480 | servicii | 71631200-2 | 09.09.2026 | 207 |
| Contract object: servicii de itp a-13747 | ||||||
| DA41127021 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 5,376 |
| Contract object: servicii platforma de management educational adservio | ||||||
| DA41108377 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EDUZONE SRL CUI: 24005757 | furnizare | 22111000-1 | 03.09.2026 | 1,134 |
| Contract object: furnizare culegeri fizica | ||||||
| DA41101462 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | RAMARA SMART TEAM SRL CUI: 33071105 | furnizare | 39222100-5 | 03.09.2026 | 17,710 |
| Contract object: furnizare pachet vesela unica folosinta | ||||||
| DA41099803 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39222100-5 | 02.09.2026 | 66,000 |
| Contract object: furnizare farfurie unicxa folosinta pentru felul 2, conform adv1545814 | ||||||
| DA41072870 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 50730000-1 | 28.08.2026 | 5,041 |
| Contract object: serviciu de reparatie si mentenanta apartura frigorifica | ||||||
| DA41071877 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 28.08.2026 | 1,800 |
| Contract object: servicii de vidanjare | ||||||
| DA41051138 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SUPRATERN MD SRL CUI: 38279922 | furnizare | 44000000-0 | 26.08.2026 | 1,617 |
| Contract object: furnizare materiale de reparatii curente | ||||||
| DA41040868 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24453000-4 | 25.08.2026 | 1,026 |
| Contract object: furnizare erbicid | ||||||
| DA41039060 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.08.2026 | 196 |
| Contract object: serviciu de verificare metrologica statie de alimentare cu motorina iso-20 | ||||||
| DA41037517 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 39713200-5 | 24.08.2026 | 640 |
| Contract object: furnizare fier de calcat | ||||||
- 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