| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270610 | UNITATEA MILITARA NR0520 CUI: 4358096 | GEODIN SRL CUI: 18135620 | servicii | 71631200-2 | 25.09.2026 | 397 |
| Contract object: itp autoturism | ||||||
| DA41245501 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 34330000-9 | 25.09.2026 | 1,175 |
| Contract object: acumulator 70 ah | ||||||
| DA41245565 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 34330000-9 | 25.09.2026 | 2,446 |
| Contract object: ad blue 10l | ||||||
| DA41232539 | UNITATEA MILITARA NR0520 CUI: 4358096 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 22.09.2026 | 5,405 |
| Contract object: brit premium by nature adult l 15 kg | ||||||
| DA41232777 | UNITATEA MILITARA NR0520 CUI: 4358096 | ROMTIM INSTAL SRL CUI: 13894280 | lucrari | 45111100-9 | 22.09.2026 | 38,425 |
| Contract object: lucrari de demolare | ||||||
| DA41166042 | UNITATEA MILITARA NR0520 CUI: 4358096 | AUTOCLUB SRL CUI: 6915339 | servicii | 50112200-5 | 11.09.2026 | 1,010 |
| Contract object: reparatie sistem ad blue | ||||||
| DA41140095 | UNITATEA MILITARA NR0520 CUI: 4358096 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 09.09.2026 | 235 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||||
| DA41048803 | UNITATEA MILITARA NR0520 CUI: 4358096 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 26.08.2026 | 1,646 |
| Contract object: pachet materiale curatenie | ||||||
| DA41015416 | UNITATEA MILITARA NR0520 CUI: 4358096 | AUTOGLOBUS 2000 SRL CUI: 14572649 | servicii | 50112000-3 | 19.08.2026 | 1,698 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41010997 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 34327000-5 | 18.08.2026 | 1,188 |
| Contract object: bieleta antirasturnare | ||||||
| DA40822162 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 15994200-4 | 14.07.2026 | 4,093 |
| Contract object: filtru polen renault express | ||||||
| DA40818396 | UNITATEA MILITARA NR0520 CUI: 4358096 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 14.07.2026 | 1,256 |
| Contract object: rd 14.7.1.2026 servicii extragarantie sistem gps | ||||||
| DA40722744 | UNITATEA MILITARA NR0520 CUI: 4358096 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.06.2026 | 1,758 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40644295 | UNITATEA MILITARA NR0520 CUI: 4358096 | GEODIN SRL CUI: 18135620 | servicii | 71631200-2 | 19.06.2026 | 99 |
| Contract object: itp autoturism | ||||||
| DA40588740 | UNITATEA MILITARA NR0520 CUI: 4358096 | TARS TRADE SRL CUI: 50001517 | lucrari | 45111100-9 | 11.06.2026 | 55,509 |
| Contract object: lucrari de demolare conform adv1529854 | ||||||
| DA40556598 | UNITATEA MILITARA NR0520 CUI: 4358096 | ELECTRONIC BDK SRL CUI: 1825782 | furnizare | 31532920-9 | 05.06.2026 | 2,058 |
| Contract object: tub neon | ||||||
| DA40508853 | UNITATEA MILITARA NR0520 CUI: 4358096 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.05.2026 | 7,216 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40497002 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 27.05.2026 | 5,174 |
| Contract object: ulei 2t | ||||||
| DA40495864 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 15994200-4 | 27.05.2026 | 4,495 |
| Contract object: filtru polen dacia logan 0.9 | ||||||
| DA40485802 | UNITATEA MILITARA NR0520 CUI: 4358096 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 26.05.2026 | 4,877 |
| Contract object: anvelopa de vara 215/65r16 98h fr protech newgen tl, viking | ||||||
| DA40435922 | UNITATEA MILITARA NR0520 CUI: 4358096 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 20.05.2026 | 5,424 |
| Contract object: pachet kyocera tk-5370 | ||||||
| DA40395321 | UNITATEA MILITARA NR0520 CUI: 4358096 | REALS COMPANY SRL CUI: 15880302 | servicii | 71356200-0 | 15.05.2026 | 10,500 |
| Contract object: servicii rsvti autorizat iscir | ||||||
| DA40396037 | UNITATEA MILITARA NR0520 CUI: 4358096 | TOP STING SRL CUI: 28153527 | servicii | 71630000-3 | 15.05.2026 | 2,800 |
| Contract object: verificare prize de pamant si continuitati nul protectie - pram | ||||||
| DA40374185 | UNITATEA MILITARA NR0520 CUI: 4358096 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 13.05.2026 | 8,108 |
| Contract object: brit premium by nature adult l 15 kg | ||||||
| DA40362870 | UNITATEA MILITARA NR0520 CUI: 4358096 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 11.05.2026 | 6,760 |
| Contract object: spray iritant lacrimogen 1% cs 150ml | ||||||
- 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