| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297475 | UNITATEA MILITARA 01668 CUI: 4382590 | GLAZED MAR SRL CUI: 32763639 | furnizare | 44221000-5 | 30.09.2026 | 7,500 |
| Contract object: pachet tamplarie pvc | ||||||
| DA41294794 | UNITATEA MILITARA 01668 CUI: 4382590 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 544 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41280010 | UNITATEA MILITARA 01668 CUI: 4382590 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 28.09.2026 | 130 |
| Contract object: pachet lapte | ||||||
| DA41264512 | UNITATEA MILITARA 01668 CUI: 4382590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 634 |
| Contract object: pachet produse | ||||||
| DA41263652 | UNITATEA MILITARA 01668 CUI: 4382590 | ROMAT MAGNIFIC SRL CUI: 39731146 | furnizare | 44192000-2 | 25.09.2026 | 24,854 |
| Contract object: tavan casetat aluminiu pt spatii de bucatarii | ||||||
| DA41260875 | UNITATEA MILITARA 01668 CUI: 4382590 | MOTO ELECTRIC SRL CUI: 38469285 | servicii | 50711000-2 | 24.09.2026 | 1,200 |
| Contract object: masurare si verificare prize pamant | ||||||
| DA41255601 | UNITATEA MILITARA 01668 CUI: 4382590 | SYNTEK POWER SYSTEMS SRL CUI: 54120367 | servicii | 50532300-6 | 24.09.2026 | 2,250 |
| Contract object: reparatie grup electrogen dcm-e | ||||||
| DA41255839 | UNITATEA MILITARA 01668 CUI: 4382590 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 24.09.2026 | 1,238 |
| Contract object: reparatii motounelte gradina | ||||||
| DA41254169 | UNITATEA MILITARA 01668 CUI: 4382590 | MF ELECTRIC SRL CUI: 18567319 | servicii | 50532400-7 | 24.09.2026 | 2,640 |
| Contract object: masurare priza de pamant si eliberare buletin de verificare | ||||||
| DA41253356 | UNITATEA MILITARA 01668 CUI: 4382590 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | servicii | 45215500-2 | 24.09.2026 | 1,500 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA41250059 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 23.09.2026 | 10,955 |
| Contract object: cablu telefonic vbv-k (tcyy) 30x2x0,5 | ||||||
| DA41242604 | UNITATEA MILITARA 01668 CUI: 4382590 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 23.09.2026 | 48,257 |
| Contract object: pachet rca 8 auto | ||||||
| DA41237081 | UNITATEA MILITARA 01668 CUI: 4382590 | ITPGRUP SOLUTII SRL CUI: 54000522 | servicii | 71631200-2 | 22.09.2026 | 310 |
| Contract object: itp ambulanta a-57195 | ||||||
| DA41234955 | UNITATEA MILITARA 01668 CUI: 4382590 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32551500-5 | 22.09.2026 | 7,446 |
| Contract object: cablu telefonic de interior vbv-k 30 x 2x 0,5, cupru | ||||||
| DA41232566 | UNITATEA MILITARA 01668 CUI: 4382590 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 597 |
| Contract object: pachet produse alimentare | ||||||
| DA41226897 | UNITATEA MILITARA 01668 CUI: 4382590 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 21.09.2026 | 27,000 |
| Contract object: cablu fibra optica 24 fibre,mm om3, 1200n, lszh | ||||||
| DA41218446 | UNITATEA MILITARA 01668 CUI: 4382590 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39292400-9 | 18.09.2026 | 1,180 |
| Contract object: pachet produse papetarie conform oferta dn99 s179653 | ||||||
| DA41208397 | UNITATEA MILITARA 01668 CUI: 4382590 | PROENERG SA CUI: 9198786 | furnizare | 16810000-6 | 18.09.2026 | 283 |
| Contract object: ulei grup electrogen 10w30 | ||||||
| DA41209168 | UNITATEA MILITARA 01668 CUI: 4382590 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 17.09.2026 | 1,657 |
| Contract object: testere verificare retele | ||||||
| DA41193834 | UNITATEA MILITARA 01668 CUI: 4382590 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 71630000-3 | 16.09.2026 | 3,500 |
| Contract object: verificare supape de siguranta conform ptc7/2010 iscir la beneficiar | ||||||
| DA41192731 | UNITATEA MILITARA 01668 CUI: 4382590 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 16.09.2026 | 482 |
| Contract object: pachet filtre grupuri electrogene | ||||||
| DA41187792 | UNITATEA MILITARA 01668 CUI: 4382590 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 16.09.2026 | 1,926 |
| Contract object: prelungitor 6p 5m 3x1 rel 038466 | ||||||
| DA41187970 | UNITATEA MILITARA 01668 CUI: 4382590 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 15.09.2026 | 44,473 |
| Contract object: serviciu de intretinere anuala iveco defence | ||||||
| DA41183921 | UNITATEA MILITARA 01668 CUI: 4382590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 5,655 |
| Contract object: pachet materiale | ||||||
| DA41168788 | UNITATEA MILITARA 01668 CUI: 4382590 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 335 |
| Contract object: pachet diverse produse alimentare | ||||||
- 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