| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272542 | UNITATEA MILITARA 02517 CUI: 4332487 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | furnizare | 45233280-5 | 29.09.2026 | 17,487 |
| Contract object: echipamente control acces auto si monitorizare trafic, conform anuntului nr. adv15480pachet complet | ||||||
| DA41265975 | UNITATEA MILITARA 02517 CUI: 4332487 | STDV CONCEPT SRL CUI: 36465848 | servicii | 50112100-4 | 25.09.2026 | 2,355 |
| Contract object: revizie mecanica auto | ||||||
| DA41159930 | UNITATEA MILITARA 02517 CUI: 4332487 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 11.09.2026 | 30,960 |
| Contract object: diverse accesorii mobilier-pachet conform adv1546393 | ||||||
| DA41017025 | UNITATEA MILITARA 02517 CUI: 4332487 | AEG INSTALL HVAC SRL CUI: 41606161 | furnizare | 45331000-6 | 19.08.2026 | 9,950 |
| Contract object: perdea de aer cu baterie electrica reventon aeris 200 e-1p (1*380v) | ||||||
| DA41001907 | UNITATEA MILITARA 02517 CUI: 4332487 | CARS UNO SRL CUI: 14029112 | furnizare | 34300000-0 | 17.08.2026 | 50 |
| Contract object: cheie roti telescopica | ||||||
| DA40997371 | UNITATEA MILITARA 02517 CUI: 4332487 | CARS UNO SRL CUI: 14029112 | furnizare | 34351100-3 | 17.08.2026 | 4,244 |
| Contract object: anvelope auto 185 65 r 15 yokohama/anvelopa auto 185 75 16 c yokohama m+s | ||||||
| DA40955099 | UNITATEA MILITARA 02517 CUI: 4332487 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | furnizare | 48517000-5 | 07.08.2026 | 1,998 |
| Contract object: adobe acrobat pro dc 2023 licenta permanenta | ||||||
| DA40903079 | UNITATEA MILITARA 02517 CUI: 4332487 | CARS UNO SRL CUI: 14029112 | furnizare | 34300000-0 | 29.07.2026 | 4,066 |
| Contract object: adblue renault origine | ||||||
| DA40880218 | UNITATEA MILITARA 02517 CUI: 4332487 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 44510000-8 | 24.07.2026 | 7,900 |
| Contract object: masina desfundat/curatat conducte r600 rothenberger | ||||||
| DA40879603 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 24.07.2026 | 2,803 |
| Contract object: debitator metale gcd12jl 0601b28000 | ||||||
| DA40877553 | UNITATEA MILITARA 02517 CUI: 4332487 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 43124000-8 | 24.07.2026 | 10,900 |
| Contract object: masina de carotat profesionala pt. beton armat si materiale dure 606mm, 5.98kw, stand inclus - cno | ||||||
| DA40867499 | UNITATEA MILITARA 02517 CUI: 4332487 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 44512000-2 | 23.07.2026 | 3,264 |
| Contract object: detector digital de cablu ,lanterna profesionala pentru cap,lampa de santier pe acumulator ,set chei | ||||||
| DA40868911 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 23.07.2026 | 2,803 |
| Contract object: debitator metale gcd12jl 0601b28000 | ||||||
| DA40871315 | UNITATEA MILITARA 02517 CUI: 4332487 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42642100-9 | 23.07.2026 | 19,864 |
| Contract object: masina universala pentru gaurit multiplu bernardo multibor db 21 | ||||||
| DA40860751 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 22.07.2026 | 2,312 |
| Contract object: aer conditionat paxton iglo 12000btu wifi a++ | ||||||
| DA40848695 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 16000000-5 | 21.07.2026 | 908 |
| Contract object: foreza de pamant gd620 grunman plus | ||||||
| DA40839018 | UNITATEA MILITARA 02517 CUI: 4332487 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 17.07.2026 | 5,287 |
| Contract object: verificare, incarcare si reparare stingatoare | ||||||
| DA40796159 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 16320000-4 | 17.07.2026 | 1,881 |
| Contract object: motocoasa expert 67s | ||||||
| DA40761418 | UNITATEA MILITARA 02517 CUI: 4332487 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48517000-5 | 09.07.2026 | 35,065 |
| Contract object: echipamente pentru sistemul de control acces: centrale, cititoare de carduri si butoane de iesire | ||||||
| DA40764138 | UNITATEA MILITARA 02517 CUI: 4332487 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42961100-1 | 09.07.2026 | 39,900 |
| Contract object: sistem electronic de management al cheilor (50 pozitii) cu servicii de instalare si instruire inclus | ||||||
| DA40767194 | UNITATEA MILITARA 02517 CUI: 4332487 | STDV CONCEPT SRL CUI: 36465848 | servicii | 50112100-4 | 09.07.2026 | 4,058 |
| Contract object: reparatie mecanica auto | ||||||
| DA40767844 | UNITATEA MILITARA 02517 CUI: 4332487 | STDV CONCEPT SRL CUI: 36465848 | servicii | 50112100-4 | 09.07.2026 | 3,179 |
| Contract object: reparatie tehnica auto | ||||||
| DA40768192 | UNITATEA MILITARA 02517 CUI: 4332487 | STDV CONCEPT SRL CUI: 36465848 | servicii | 50112100-4 | 09.07.2026 | 2,055 |
| Contract object: reparatie mecanica auto | ||||||
| DA40781573 | UNITATEA MILITARA 02517 CUI: 4332487 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 48219300-9 | 09.07.2026 | 4,035 |
| Contract object: softwarevms pentru gestionarea echipamentelor ip,licenta control acces16controlere, licenta software | ||||||
| DA40783020 | UNITATEA MILITARA 02517 CUI: 4332487 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48320000-7 | 09.07.2026 | 3,068 |
| Contract object: topolt v18 - abonament 12 luni conform adv1534585 | ||||||
- 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