| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286703 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 29.09.2026 | 70 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41286783 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 29.09.2026 | 2,743 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41261499 | UNITATEA MILITARA NR01013 CUI: 4351934 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32323500-8 | 28.09.2026 | 3,471 |
| Contract object: monitoare pentru supraveghere video conform oferta la adv1548570 | ||||||
| DA41261702 | UNITATEA MILITARA NR01013 CUI: 4351934 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 34913000-0 | 28.09.2026 | 2,474 |
| Contract object: piese schimb motocoase stihl conform oferta adv1548592/18.09.2026 | ||||||
| DA41262109 | UNITATEA MILITARA NR01013 CUI: 4351934 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 28.09.2026 | 500 |
| Contract object: verificare supape de siguranta | ||||||
| DA41261923 | UNITATEA MILITARA NR01013 CUI: 4351934 | VECTRA EXIM SRL CUI: 4056411 | servicii | 71630000-3 | 24.09.2026 | 250 |
| Contract object: proces verbal cu probe de casa pentru stivuitor fd 15, seria 2305211 | ||||||
| DA41261636 | UNITATEA MILITARA NR01013 CUI: 4351934 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 24.09.2026 | 2,112 |
| Contract object: produse pentru curatenie conform oferta adv1548769 | ||||||
| DA41228517 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 21.09.2026 | 5,379 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41221056 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 21.09.2026 | 55 |
| Contract object: pachet diverse conform adv1544147 | ||||||
| DA41221122 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 21.09.2026 | 5,165 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41213326 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 18.09.2026 | 5,021 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41201302 | UNITATEA MILITARA NR01013 CUI: 4351934 | PROFLEX GORJ SRL CUI: 52461937 | servicii | 44165100-5 | 17.09.2026 | 43 |
| Contract object: reparatie furtun hidraulic dn 6 | ||||||
| DA41175096 | UNITATEA MILITARA NR01013 CUI: 4351934 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 14.09.2026 | 3,390 |
| Contract object: procedura revizie motostivuitor fd 15-1an | ||||||
| DA41174432 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 14.09.2026 | 3,819 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41174491 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 14.09.2026 | 118 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41145942 | UNITATEA MILITARA NR01013 CUI: 4351934 | ITP GRUP SRL CUI: 13991983 | servicii | 71631200-2 | 09.09.2026 | 1,281 |
| Contract object: inspectii tehnice periodice um01013 | ||||||
| DA41146062 | UNITATEA MILITARA NR01013 CUI: 4351934 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44100000-1 | 09.09.2026 | 1,674 |
| Contract object: furnizare materiale constructii si articole conexe cf. adv1546711 | ||||||
| DA41141676 | UNITATEA MILITARA NR01013 CUI: 4351934 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514110-0 | 09.09.2026 | 16,988 |
| Contract object: servicii de asigurare a 6 autovehicule cf. oferta anunt adv1546496 | ||||||
| DA41132997 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 08.09.2026 | 3,313 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41092500 | UNITATEA MILITARA NR01013 CUI: 4351934 | DEDEMAN SRL CUI: 2816464 | furnizare | 44820000-4 | 02.09.2026 | 335 |
| Contract object: ulei de in 0.9l | ||||||
| DA41088186 | UNITATEA MILITARA NR01013 CUI: 4351934 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 01.09.2026 | 4,000 |
| Contract object: paine alba de vel pitar 500gr conform contract furnizare a-2357 din 01.09.2026 | ||||||
| DA41085501 | UNITATEA MILITARA NR01013 CUI: 4351934 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 01.09.2026 | 9,069 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||||
| DA41067139 | UNITATEA MILITARA NR01013 CUI: 4351934 | DUEXIM SRL CUI: 151836 | furnizare | 09210000-4 | 31.08.2026 | 3,983 |
| Contract object: preparate lubrifiante pentru its conform adv1545291 | ||||||
| DA41067200 | UNITATEA MILITARA NR01013 CUI: 4351934 | DUEXIM SRL CUI: 151836 | furnizare | 44423000-1 | 31.08.2026 | 2,813 |
| Contract object: pachet materiale its conform adv 1545219 | ||||||
| DA41061600 | UNITATEA MILITARA NR01013 CUI: 4351934 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 27.08.2026 | 1,176 |
| Contract object: nisip 0/4mm concasat | ||||||
- 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