| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269311 | UNITATEA MILITARA 01662 CUI: 4332371 | ROMTANK SRL CUI: 24692812 | furnizare | 38420000-5 | 25.09.2026 | 1,824 |
| Contract object: indicator electronic de nivel combustibil ocio | ||||||
| DA41208286 | UNITATEA MILITARA 01662 CUI: 4332371 | EKS LKW PIESE AUTO SRL CUI: 36484785 | furnizare | 34913000-0 | 17.09.2026 | 200 |
| Contract object: filtru epurator mercedes o404 | ||||||
| DA41168415 | UNITATEA MILITARA 01662 CUI: 4332371 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 15.09.2026 | 1,398 |
| Contract object: catalog si carnet liceu | ||||||
| DA41155655 | UNITATEA MILITARA 01662 CUI: 4332371 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 13.09.2026 | 1,890 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41108528 | UNITATEA MILITARA 01662 CUI: 4332371 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39141000-2 | 04.09.2026 | 1,955 |
| Contract object: spalator cu o cuva mare - sudata profi line, 800x700x850 mm | ||||||
| DA41098349 | UNITATEA MILITARA 01662 CUI: 4332371 | VIESSMANN SRL CUI: 11075840 | servicii | 42500000-1 | 03.09.2026 | 29,149 |
| Contract object: servicii remediere, configurare si punere in functiune chiller | ||||||
| DA41092233 | UNITATEA MILITARA 01662 CUI: 4332371 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 35821000-5 | 02.09.2026 | 420 |
| Contract object: diverse steaguri | ||||||
| DA41084678 | UNITATEA MILITARA 01662 CUI: 4332371 | MFL CONTRACT SERVICES SRL CUI: 34497282 | furnizare | 39121200-8 | 01.09.2026 | 2,136 |
| Contract object: masa festivo cocktail d80 cu husa albastra | ||||||
| DA41075621 | UNITATEA MILITARA 01662 CUI: 4332371 | YBA AUTO SERVICE SRL CUI: 34675428 | furnizare | 34300000-0 | 01.09.2026 | 562 |
| Contract object: simering arbore 04l103151a | ||||||
| DA41074025 | UNITATEA MILITARA 01662 CUI: 4332371 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 31.08.2026 | 530 |
| Contract object: servicii inchiriere si intretiner cabine ecologice mobile | ||||||
| DA41016752 | UNITATEA MILITARA 01662 CUI: 4332371 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 19.08.2026 | 2,005 |
| Contract object: ceas electronic cu leduri 1050mm x 410mm, simpla fata, p10, leduri rosii | ||||||
| DA41005682 | UNITATEA MILITARA 01662 CUI: 4332371 | VIESSMANN SRL CUI: 11075840 | servicii | 42500000-1 | 19.08.2026 | 5,034 |
| Contract object: servicii diagnosticare echipamente climatizare | ||||||
| DA40999585 | UNITATEA MILITARA 01662 CUI: 4332371 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 71631200-2 | 17.08.2026 | 207 |
| Contract object: itp autovehicul cu masa totala peste 3,5 tone | ||||||
| DA40994523 | UNITATEA MILITARA 01662 CUI: 4332371 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30237460-1 | 14.08.2026 | 675 |
| Contract object: tastatura hp cu cititor smartcard, usb | ||||||
| DA40994369 | UNITATEA MILITARA 01662 CUI: 4332371 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30234600-4 | 14.08.2026 | 90 |
| Contract object: card de memorie microsdxc kingston128gb | ||||||
| DA40982671 | UNITATEA MILITARA 01662 CUI: 4332371 | ALL BUSINESS CLIMA SRL CUI: 51293487 | furnizare | 39717200-3 | 12.08.2026 | 2,050 |
| Contract object: aparat aer conditionat 18.000 btu | ||||||
| DA40982717 | UNITATEA MILITARA 01662 CUI: 4332371 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 45331220-4 | 12.08.2026 | 760 |
| Contract object: servicii de instalare a aparatelor de aer conditionat | ||||||
| DA40920016 | UNITATEA MILITARA 01662 CUI: 4332371 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44313000-7 | 31.07.2026 | 4,900 |
| Contract object: plasa sudata 6 mm x 2000 x 6000 mm | ||||||
| DA40873104 | UNITATEA MILITARA 01662 CUI: 4332371 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 23.07.2026 | 594 |
| Contract object: switch poe industrial pentru supraveghere dahua chs4210-8gt-110, 10 porturi gigabit, 8xpoe, 2xsfp | ||||||
| DA40867630 | UNITATEA MILITARA 01662 CUI: 4332371 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.07.2026 | 75 |
| Contract object: dvd-r dvd dvd-uri 4.7gb 16x 16 x b4u imp | ||||||
| DA40857700 | UNITATEA MILITARA 01662 CUI: 4332371 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 21.07.2026 | 740 |
| Contract object: verificare periodica aparat de respirat | ||||||
| DA40855319 | UNITATEA MILITARA 01662 CUI: 4332371 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 21.07.2026 | 6,043 |
| Contract object: serviciu reparatie sistem adblue vw crafter | ||||||
| DA40800300 | UNITATEA MILITARA 01662 CUI: 4332371 | SPYSHOP SRL CUI: 25051565 | furnizare | 48921000-0 | 10.07.2026 | 1,363 |
| Contract object: kit automatizare poarta culisanta motorline kit slide800a-crm 800 kg, 7 m, 230 vac | ||||||
| DA40770534 | UNITATEA MILITARA 01662 CUI: 4332371 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 07.07.2026 | 680 |
| Contract object: fisa psi / fisa fise protectia muncii intruire securitate in munca | ||||||
| DA40766245 | UNITATEA MILITARA 01662 CUI: 4332371 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 71631200-2 | 07.07.2026 | 521 |
| Contract object: itp diverse autovehicule | ||||||
- 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