| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295072 | UNITATEA MILITARA 01020 CUI: 4349187 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 30.09.2026 | 1,149 |
| Contract object: achizitia de piese | ||||||
| DA41294905 | UNITATEA MILITARA 01020 CUI: 4349187 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | servicii | 90915000-4 | 30.09.2026 | 1,173 |
| Contract object: achizitia serviciului de coserit | ||||||
| DA41294967 | UNITATEA MILITARA 01020 CUI: 4349187 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | servicii | 90915000-4 | 30.09.2026 | 4,255 |
| Contract object: achizitia serviciului de coserit | ||||||
| DA41229609 | UNITATEA MILITARA 01020 CUI: 4349187 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112200-5 | 21.09.2026 | 2,230 |
| Contract object: achizitia de servicii de mentenanta externalizata | ||||||
| DA41180752 | UNITATEA MILITARA 01020 CUI: 4349187 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44423000-1 | 15.09.2026 | 947 |
| Contract object: achizitia de materiale pentru paletizare. | ||||||
| DA41172995 | UNITATEA MILITARA 01020 CUI: 4349187 | NETSZIN SRL CUI: 33253484 | furnizare | 44165100-5 | 14.09.2026 | 530 |
| Contract object: achizitia de furtun | ||||||
| DA41170972 | UNITATEA MILITARA 01020 CUI: 4349187 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 14.09.2026 | 443 |
| Contract object: achizitia serviciului itp | ||||||
| DA41153878 | UNITATEA MILITARA 01020 CUI: 4349187 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512200-4 | 14.09.2026 | 3,150 |
| Contract object: achizitia de cleste sertizare | ||||||
| DA41153784 | UNITATEA MILITARA 01020 CUI: 4349187 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 39522110-1 | 10.09.2026 | 12,000 |
| Contract object: achizitia de prelate | ||||||
| DA41149786 | UNITATEA MILITARA 01020 CUI: 4349187 | ARABESQUE SRL CUI: 5340801 | furnizare | 39717200-3 | 10.09.2026 | 6,832 |
| Contract object: achizitia de aparate a.c. | ||||||
| DA41149834 | UNITATEA MILITARA 01020 CUI: 4349187 | NETSZIN SRL CUI: 33253484 | furnizare | 42122000-0 | 10.09.2026 | 1,534 |
| Contract object: achiztia de motopompa apa murdara pe benzina | ||||||
| DA41149906 | UNITATEA MILITARA 01020 CUI: 4349187 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31161900-1 | 10.09.2026 | 260 |
| Contract object: achizitia de stabilizator tensiune | ||||||
| DA41127342 | UNITATEA MILITARA 01020 CUI: 4349187 | DACIA SERVICE CLUJ SRL CUI: 41913620 | servicii | 50112000-3 | 07.09.2026 | 1,543 |
| Contract object: achizitionarea serviciului de mententanta externalizata | ||||||
| DA41110824 | UNITATEA MILITARA 01020 CUI: 4349187 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 04.09.2026 | 1,120 |
| Contract object: achizitia de materiale constructii | ||||||
| DA41094382 | UNITATEA MILITARA 01020 CUI: 4349187 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 02.09.2026 | 1,047 |
| Contract object: achizitia de materiale constructii | ||||||
| DA41081089 | UNITATEA MILITARA 01020 CUI: 4349187 | APEX AGRO SRL CUI: 54825686 | furnizare | 24453000-4 | 31.08.2026 | 944 |
| Contract object: achizitie erbicid | ||||||
| DA41059292 | UNITATEA MILITARA 01020 CUI: 4349187 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 27.08.2026 | 182 |
| Contract object: achizitia de odorizante incaperi. | ||||||
| DA41034179 | UNITATEA MILITARA 01020 CUI: 4349187 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 24.08.2026 | 5,580 |
| Contract object: achizitia serviciului de revizie a doua motostivuitoare | ||||||
| DA41016087 | UNITATEA MILITARA 01020 CUI: 4349187 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44110000-4 | 19.08.2026 | 1,766 |
| Contract object: achizitia de materiale constructii | ||||||
| DA41017453 | UNITATEA MILITARA 01020 CUI: 4349187 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44110000-4 | 19.08.2026 | 241 |
| Contract object: achizitia de materiale constructii | ||||||
| DA41013564 | UNITATEA MILITARA 01020 CUI: 4349187 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 19.08.2026 | 723 |
| Contract object: achizitia de materiale constructii | ||||||
| DA40997583 | UNITATEA MILITARA 01020 CUI: 4349187 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831200-8 | 14.08.2026 | 522 |
| Contract object: achizitia de materiale de igiena | ||||||
| DA40946130 | UNITATEA MILITARA 01020 CUI: 4349187 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31680000-6 | 06.08.2026 | 480 |
| Contract object: achizitia de materiale electrice | ||||||
| DA40946164 | UNITATEA MILITARA 01020 CUI: 4349187 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 06.08.2026 | 2,795 |
| Contract object: achizitia de materiale electrice | ||||||
| DA40942717 | UNITATEA MILITARA 01020 CUI: 4349187 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 16820000-9 | 05.08.2026 | 184 |
| Contract object: achizitia de lant motoferastrau | ||||||
- 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