| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211093 | UNITATEA MILITARA 02537 CUI: 43294546 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.09.2026 | 2,911 |
| Contract object: 780 pachet diverse articole | ||||||
| DA41178562 | UNITATEA MILITARA 02537 CUI: 43294546 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 45331000-6 | 17.09.2026 | 18,500 |
| Contract object: serviciul de punere in functiune a cazanelor | ||||||
| DA41130998 | UNITATEA MILITARA 02537 CUI: 43294546 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 09.09.2026 | 20,691 |
| Contract object: pachet anvelope conform adv1544196 | ||||||
| DA41081511 | UNITATEA MILITARA 02537 CUI: 43294546 | AUTOROM SRL CUI: 11759660 | furnizare | 24957000-7 | 01.09.2026 | 2,950 |
| Contract object: pachet aditiv adblue | ||||||
| DA41028309 | UNITATEA MILITARA 02537 CUI: 43294546 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 24.08.2026 | 12,075 |
| Contract object: pachet materiale adv 1543496 | ||||||
| DA41002582 | UNITATEA MILITARA 02537 CUI: 43294546 | COREMO SERVICII SRL CUI: 9754814 | servicii | 50630000-0 | 20.08.2026 | 4,088 |
| Contract object: revizie tehnica pentru motostivuitoarele marca hangcha model cpcd30-xw56m si sse model fd15 | ||||||
| DA40894621 | UNITATEA MILITARA 02537 CUI: 43294546 | TERRA PALFINGER SRL CUI: 22882390 | servicii | 50630000-0 | 28.07.2026 | 14,571 |
| Contract object: revizie periodica macara sany spc250 | ||||||
| DA40705689 | UNITATEA MILITARA 02537 CUI: 43294546 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897300-5 | 29.06.2026 | 34,495 |
| Contract object: pachet alimente pentru um 02537 bucuresti | ||||||
| DA40668903 | UNITATEA MILITARA 02537 CUI: 43294546 | BRIARIS IND SRL CUI: 2329485 | servicii | 50114200-9 | 19.06.2026 | 15,726 |
| Contract object: pachet revizie iveco defence | ||||||
| DA40618426 | UNITATEA MILITARA 02537 CUI: 43294546 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.06.2026 | 3,130 |
| Contract object: pachet alimente u.m. 02537 bucuresti | ||||||
| DA40549188 | UNITATEA MILITARA 02537 CUI: 43294546 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 09.06.2026 | 5,911 |
| Contract object: servicii de intretinere lunara pachet 3 ascensoare | ||||||
| DA40542147 | UNITATEA MILITARA 02537 CUI: 43294546 | BETO CORDONEANU TEHNIC SRL CUI: 32031749 | servicii | 71631200-2 | 04.06.2026 | 900 |
| Contract object: servicii de itp pentru autovehiculele pentru um 02537 | ||||||
| DA40537990 | UNITATEA MILITARA 02537 CUI: 43294546 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 45331000-6 | 04.06.2026 | 8,000 |
| Contract object: servicii punere in functiune sistem de climatizare | ||||||
| DA40435939 | UNITATEA MILITARA 02537 CUI: 43294546 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511200-4 | 25.05.2026 | 15,840 |
| Contract object: servicii de colectare si transport deseuri menajere conform adv1527281 | ||||||
| DA39837836 | UNITATEA MILITARA 02537 CUI: 43294546 | BRIARIS IND SRL CUI: 2329485 | servicii | 50114200-9 | 18.02.2026 | 54,667 |
| Contract object: revizie iveco defence | ||||||
| DA39490586 | UNITATEA MILITARA 02537 CUI: 43294546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 2,189 |
| Contract object: pachet bunuri materiale cazarmare | ||||||
| DA39460108 | UNITATEA MILITARA 02537 CUI: 43294546 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 08.12.2025 | 48,527 |
| Contract object: pachet diverse articole | ||||||
| DA39450053 | UNITATEA MILITARA 02537 CUI: 43294546 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50730000-1 | 08.12.2025 | 25,620 |
| Contract object: servicii furnizare si inlocuire compresor si mentenanta sistem climatizare | ||||||
| DA39414679 | UNITATEA MILITARA 02537 CUI: 43294546 | GEFIL SRL CUI: 11737718 | furnizare | 35111300-8 | 03.12.2025 | 22,178 |
| Contract object: pachet achiztie stingatoare | ||||||
| DA39397321 | UNITATEA MILITARA 02537 CUI: 43294546 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681410-0 | 27.11.2025 | 3,887 |
| Contract object: pachet electrice diverse | ||||||
| DA39373197 | UNITATEA MILITARA 02537 CUI: 43294546 | STIMPEX SA CUI: 326768 | servicii | 50532300-6 | 27.11.2025 | 36,315 |
| Contract object: revizie generatoare | ||||||
| DA39377544 | UNITATEA MILITARA 02537 CUI: 43294546 | EUROBODY HYDRAULICS SRL CUI: 34049173 | servicii | 50000000-5 | 27.11.2025 | 13,305 |
| Contract object: mentenanta echipament de tip atc | ||||||
| DA39365044 | UNITATEA MILITARA 02537 CUI: 43294546 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 25.11.2025 | 1,440 |
| Contract object: achizitie 2 buc. baterii 12x180ah u.m. 02537 bucuresti | ||||||
| DA39353249 | UNITATEA MILITARA 02537 CUI: 43294546 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | furnizare | 42961100-1 | 24.11.2025 | 195,578 |
| Contract object: adv150775-achizitie cititoare de carduri de proximitate cu serviciu de instalare inclus | ||||||
| DA39342889 | UNITATEA MILITARA 02537 CUI: 43294546 | PURETECH SOLUTIONS SRL CUI: 35379722 | furnizare | 42912310-8 | 24.11.2025 | 2,370 |
| Contract object: pachet filtre pentru dozator de apa inline | ||||||
- 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