| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259526 | UNITATEA MILITARA 0524 CUI: 4337476 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | servicii | 79341000-6 | 25.09.2026 | 464 |
| Contract object: servicii de mica publicitate in cotidian national romania libera | ||||||
| DA41187717 | UNITATEA MILITARA 0524 CUI: 4337476 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 15.09.2026 | 16,434 |
| Contract object: d.servicii de asigurare de raspundere civila auto rca | ||||||
| DA41187757 | UNITATEA MILITARA 0524 CUI: 4337476 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51100000-3 | 15.09.2026 | 378 |
| Contract object: rd 9.9.3.2026 servicii extragarantie sistem gps | ||||||
| DA41187798 | UNITATEA MILITARA 0524 CUI: 4337476 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | servicii | 71631200-2 | 15.09.2026 | 390 |
| Contract object: serviciul i.t.p. | ||||||
| DA41056293 | UNITATEA MILITARA 0524 CUI: 4337476 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 24957000-7 | 26.08.2026 | 579 |
| Contract object: adblue 10l | ||||||
| DA41056325 | UNITATEA MILITARA 0524 CUI: 4337476 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 26.08.2026 | 6,509 |
| Contract object: a.servicii de asigurare de raspundere civila auto rca | ||||||
| DA40982024 | UNITATEA MILITARA 0524 CUI: 4337476 | SOFIANA COM SRL CUI: 8448043 | furnizare | 45453000-7 | 14.08.2026 | 3,136 |
| Contract object: pachet materiale de constructii | ||||||
| DA40982057 | UNITATEA MILITARA 0524 CUI: 4337476 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 14.08.2026 | 4,082 |
| Contract object: pachet4 | ||||||
| DA40981973 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 77310000-6 | 14.08.2026 | 175 |
| Contract object: pachet articole diverse | ||||||
| DA40982005 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 45453000-7 | 14.08.2026 | 951 |
| Contract object: pachet materiale reparatii | ||||||
| DA40801243 | UNITATEA MILITARA 0524 CUI: 4337476 | AUTOMOBILE SURDU SRL CUI: 12646448 | servicii | 50110000-9 | 13.07.2026 | 840 |
| Contract object: reparatie auto mai 35267 si mai 48524 | ||||||
| DA40672368 | UNITATEA MILITARA 0524 CUI: 4337476 | NEGRO STAR COM SRL CUI: 5819074 | furnizare | 15713000-9 | 22.06.2026 | 1,734 |
| Contract object: hrana caini | ||||||
| DA40485618 | UNITATEA MILITARA 0524 CUI: 4337476 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50312300-8 | 27.05.2026 | 5,364 |
| Contract object: servicii mentenanta rcvd | ||||||
| DA40485579 | UNITATEA MILITARA 0524 CUI: 4337476 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50312000-5 | 27.05.2026 | 3,223 |
| Contract object: servicii mentenanta imprimante/multifunctionale | ||||||
| DA40485535 | UNITATEA MILITARA 0524 CUI: 4337476 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 32323400-7 | 27.05.2026 | 2,355 |
| Contract object: servicii mentenanta video-wall | ||||||
| DA40417071 | UNITATEA MILITARA 0524 CUI: 4337476 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35820000-8 | 20.05.2026 | 8,240 |
| Contract object: spray iritant lacrimogen 1% cs 150 ml | ||||||
| DA40418944 | UNITATEA MILITARA 0524 CUI: 4337476 | MONTERO VET SRL CUI: 11797817 | furnizare | 33651690-1 | 20.05.2026 | 1,503 |
| Contract object: oferta montero vet | ||||||
| DA40382530 | UNITATEA MILITARA 0524 CUI: 4337476 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | servicii | 71631200-2 | 14.05.2026 | 650 |
| Contract object: autovehicul special i.t.p | ||||||
| DA40382562 | UNITATEA MILITARA 0524 CUI: 4337476 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50112200-5 | 14.05.2026 | 239 |
| Contract object: reparatie auto mai55706 | ||||||
| DA40382630 | UNITATEA MILITARA 0524 CUI: 4337476 | ACTIV SUPORT TRADING SRL CUI: 15004175 | servicii | 50110000-9 | 14.05.2026 | 2,080 |
| Contract object: servicii de inlocuire componente usa + furnizare piese | ||||||
| DA40382603 | UNITATEA MILITARA 0524 CUI: 4337476 | ACTIV SUPORT TRADING SRL CUI: 15004175 | servicii | 50110000-9 | 14.05.2026 | 905 |
| Contract object: servicii de inlocuire agent frigorific r1234yf si furnizare freon ecologic pentru autovehicul | ||||||
| DA40382466 | UNITATEA MILITARA 0524 CUI: 4337476 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 14.05.2026 | 9,750 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||||
| DA40253853 | UNITATEA MILITARA 0524 CUI: 4337476 | AUTOMOBILE SURDU SRL CUI: 12646448 | servicii | 50110000-9 | 29.04.2026 | 460 |
| Contract object: reparatie mai35267 | ||||||
| DA40253885 | UNITATEA MILITARA 0524 CUI: 4337476 | CARMER AUTO TRANS SRL CUI: 5176912 | servicii | 71631200-2 | 29.04.2026 | 174 |
| Contract object: itp pentru autovehicule cu mtma >3.5t | ||||||
| DA40229689 | UNITATEA MILITARA 0524 CUI: 4337476 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71600000-4 | 25.04.2026 | 3,300 |
| Contract object: servicii de masurare camp electromagnetic | ||||||
- 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