| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284693 | UNITATEA MILITARA 01969 CUI: 4349047 | MOVI IMPEX SRL CUI: 9212554 | servicii | 50112000-3 | 30.09.2026 | 6,960 |
| Contract object: servicii reparatii cisterna a - 29560 | ||||||
| DA41291745 | UNITATEA MILITARA 01969 CUI: 4349047 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50112000-3 | 30.09.2026 | 3,197 |
| Contract object: servicii diagnoza otokar | ||||||
| DA41270450 | UNITATEA MILITARA 01969 CUI: 4349047 | GVG INTER TUR SRL CUI: 19157937 | servicii | 90470000-2 | 28.09.2026 | 2,700 |
| Contract object: servicii vidanjare | ||||||
| DA41270017 | UNITATEA MILITARA 01969 CUI: 4349047 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 25.09.2026 | 4,104 |
| Contract object: revizie anuala | ||||||
| DA41269218 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 25.09.2026 | 18,982 |
| Contract object: piese pentru aeronave | ||||||
| DA41269169 | UNITATEA MILITARA 01969 CUI: 4349047 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 25.09.2026 | 94,858 |
| Contract object: furnizare anvelope aeronave f-16 | ||||||
| DA41269248 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34731000-0 | 25.09.2026 | 141,752 |
| Contract object: piese pentru aeronave | ||||||
| DA41252001 | UNITATEA MILITARA 01969 CUI: 4349047 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 24.09.2026 | 3,200 |
| Contract object: prestari servicii coserit | ||||||
| DA41250758 | UNITATEA MILITARA 01969 CUI: 4349047 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30196100-0 | 23.09.2026 | 4,247 |
| Contract object: agenda a5 80 file tipar 1 culoare fata verso + 1 fila insert color, spirala metalica a | ||||||
| DA41250798 | UNITATEA MILITARA 01969 CUI: 4349047 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199792-8 | 23.09.2026 | 1,958 |
| Contract object: calendar a3 13 file color fata, spirala metalica + cursor | ||||||
| DA41229800 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 39812500-2 | 22.09.2026 | 7,420 |
| Contract object: etansanti | ||||||
| DA41220797 | UNITATEA MILITARA 01969 CUI: 4349047 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 21.09.2026 | 3,000 |
| Contract object: azot 4.6 | ||||||
| DA41224318 | UNITATEA MILITARA 01969 CUI: 4349047 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38410000-2 | 21.09.2026 | 189,460 |
| Contract object: defectoscop nortec 600d kit | ||||||
| DA41219053 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 35813000-6 | 21.09.2026 | 124,320 |
| Contract object: casca comunicatii | ||||||
| DA41218653 | UNITATEA MILITARA 01969 CUI: 4349047 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 18.09.2026 | 200 |
| Contract object: reparatie a13286 | ||||||
| DA41188061 | UNITATEA MILITARA 01969 CUI: 4349047 | IAR SA CUI: 1132930 | servicii | 71356200-0 | 17.09.2026 | 86,900 |
| Contract object: serviciu de inlocuire placute suport bucsa bolt fixare arbore transmisie spate la elic. 41, 65, 66 | ||||||
| DA41192029 | UNITATEA MILITARA 01969 CUI: 4349047 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 24960000-1 | 16.09.2026 | 13,233 |
| Contract object: solutii de curatare | ||||||
| DA41188101 | UNITATEA MILITARA 01969 CUI: 4349047 | AEROCHEM SRL CUI: 16072941 | furnizare | 44423000-1 | 15.09.2026 | 8,850 |
| Contract object: produse oferta aero192835 | ||||||
| DA41180669 | UNITATEA MILITARA 01969 CUI: 4349047 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 44424300-1 | 15.09.2026 | 590 |
| Contract object: banda reflectorizanta autoadeziva solas 45,7 m x 5 cm | ||||||
| DA41160961 | UNITATEA MILITARA 01969 CUI: 4349047 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34224200-5 | 15.09.2026 | 104 |
| Contract object: baterie baterii alcalina r14 1,5v varta longlife power c pret pe bucata | ||||||
| DA41160861 | UNITATEA MILITARA 01969 CUI: 4349047 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | furnizare | 44510000-8 | 11.09.2026 | 209 |
| Contract object: bit imbus hexagonal | ||||||
| DA41149897 | UNITATEA MILITARA 01969 CUI: 4349047 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112000-3 | 10.09.2026 | 4,192 |
| Contract object: reparatii curente camion renault tip k | ||||||
| DA41140249 | UNITATEA MILITARA 01969 CUI: 4349047 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 31161000-2 | 10.09.2026 | 13,700 |
| Contract object: condensator 550v 2200 mf - set 20 buc | ||||||
| DA41144115 | UNITATEA MILITARA 01969 CUI: 4349047 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 09.09.2026 | 7,488 |
| Contract object: oxigen medicinal comprimat in butelii de 50l | ||||||
| DA41144158 | UNITATEA MILITARA 01969 CUI: 4349047 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 79941000-2 | 09.09.2026 | 600 |
| Contract object: taxa transport butelii gaze medicinale | ||||||
- 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