| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273229 | UNITATEA MILITARA NR01983 CUI: 4353080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,184 |
| Contract object: 305 materiale de constructii | ||||||
| DA41278683 | UNITATEA MILITARA NR01983 CUI: 4353080 | ATECH PRO SRL CUI: 44850550 | servicii | 34711200-6 | 28.09.2026 | 6,326 |
| Contract object: 308 mentenanta drona | ||||||
| DA41274625 | UNITATEA MILITARA NR01983 CUI: 4353080 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 28.09.2026 | 600 |
| Contract object: 307 serviciu vidanjare cazarmare. | ||||||
| DA41274341 | UNITATEA MILITARA NR01983 CUI: 4353080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.09.2026 | 6,315 |
| Contract object: 306 furnituri de birou | ||||||
| DA41269896 | UNITATEA MILITARA NR01983 CUI: 4353080 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.09.2026 | 945 |
| Contract object: 304 - alimente | ||||||
| DA41269200 | UNITATEA MILITARA NR01983 CUI: 4353080 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 30197120-3 | 25.09.2026 | 570 |
| Contract object: 303 - tinte de reglaj | ||||||
| DA41247777 | UNITATEA MILITARA NR01983 CUI: 4353080 | INTER-AUTO SRL CUI: 11264822 | servicii | 34300000-0 | 23.09.2026 | 3,273 |
| Contract object: 302 filtre ulei si aer. | ||||||
| DA41240022 | UNITATEA MILITARA NR01983 CUI: 4353080 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85111820-4 | 23.09.2026 | 332 |
| Contract object: 301 probe apa | ||||||
| DA41222777 | UNITATEA MILITARA NR01983 CUI: 4353080 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85111820-4 | 21.09.2026 | 996 |
| Contract object: 300-probe apa | ||||||
| DA41197377 | UNITATEA MILITARA NR01983 CUI: 4353080 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 16.09.2026 | 544 |
| Contract object: 299 servicii de asigurare casco | ||||||
| DA41197037 | UNITATEA MILITARA NR01983 CUI: 4353080 | AUTO-CAR SRL CUI: 15379213 | furnizare | 34913000-0 | 16.09.2026 | 3,100 |
| Contract object: 298 ulei 15w40 208l | ||||||
| DA41164516 | UNITATEA MILITARA NR01983 CUI: 4353080 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 11.09.2026 | 602 |
| Contract object: 296 materiale comunicatii | ||||||
| DA41164616 | UNITATEA MILITARA NR01983 CUI: 4353080 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 11.09.2026 | 2,421 |
| Contract object: 297 materiale comunicatii. | ||||||
| DA41161107 | UNITATEA MILITARA NR01983 CUI: 4353080 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 31681410-0 | 11.09.2026 | 1,468 |
| Contract object: 295 materiale electrice | ||||||
| DA41146403 | UNITATEA MILITARA NR01983 CUI: 4353080 | ROMPRIM SA CUI: 384998 | servicii | 50800000-3 | 09.09.2026 | 5,933 |
| Contract object: 294 revizie tehnica autospeciala de stins incendii cu apa si spuma. | ||||||
| DA41145573 | UNITATEA MILITARA NR01983 CUI: 4353080 | SHOBY & RIKY SRL CUI: 38832193 | servicii | 50112000-3 | 09.09.2026 | 11,005 |
| Contract object: 293 prestari servicii mecanica iveco | ||||||
| DA41145316 | UNITATEA MILITARA NR01983 CUI: 4353080 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85111820-4 | 09.09.2026 | 999 |
| Contract object: 292 analiza apa | ||||||
| DA41135423 | UNITATEA MILITARA NR01983 CUI: 4353080 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 09.09.2026 | 258 |
| Contract object: 290-verificare stingatoare incendiu | ||||||
| DA41135815 | UNITATEA MILITARA NR01983 CUI: 4353080 | PROSALV SRL CUI: 6445431 | servicii | 35111100-6 | 08.09.2026 | 2,070 |
| Contract object: 291- verificare aparat de respiratie din dotare autotun | ||||||
| DA41113219 | UNITATEA MILITARA NR01983 CUI: 4353080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 5,890 |
| Contract object: 288-materiale cazarmare | ||||||
| DA41108384 | UNITATEA MILITARA NR01983 CUI: 4353080 | FILTRANS SRL CUI: 4882529 | servicii | 71631200-2 | 07.09.2026 | 2,868 |
| Contract object: 286-itp | ||||||
| DA41113659 | UNITATEA MILITARA NR01983 CUI: 4353080 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 04.09.2026 | 3,643 |
| Contract object: 289-materiale cazarmare constructie | ||||||
| DA41108606 | UNITATEA MILITARA NR01983 CUI: 4353080 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 04.09.2026 | 1,446 |
| Contract object: 287-itp atv | ||||||
| DA41090345 | UNITATEA MILITARA NR01983 CUI: 4353080 | SMART TROPHY SRL CUI: 23693704 | furnizare | 39298700-4 | 01.09.2026 | 743 |
| Contract object: 285 cupa si medalii | ||||||
| DA41079785 | UNITATEA MILITARA NR01983 CUI: 4353080 | BUILDRON SRL CUI: 44155791 | lucrari | 45000000-7 | 31.08.2026 | 140,303 |
| Contract object: reparatii curente la pavilionul g5 din cazarma 300 bacau - conform anunt adv1543979/14.08.2026 | ||||||
- 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