| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204905 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 22.09.2026 | 2,844 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41137123 | UNITATEA MILITARA 01048 CUI: 4404699 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 08.09.2026 | 1,859 |
| Contract object: achizitie coroane | ||||||
| DA41137284 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 08.09.2026 | 1,465 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41054617 | UNITATEA MILITARA 01048 CUI: 4404699 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 26.08.2026 | 2,700 |
| Contract object: servicii incinerare | ||||||
| DA41054668 | UNITATEA MILITARA 01048 CUI: 4404699 | TORO IMPEX SRL CUI: 538310 | servicii | 98390000-3 | 26.08.2026 | 552 |
| Contract object: servicii transport | ||||||
| DA40804484 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 10.07.2026 | 3,333 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40734614 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 02.07.2026 | 2,650 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40686139 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 23.06.2026 | 5,892 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40627980 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 15.06.2026 | 1,991 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40498519 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 28.05.2026 | 119 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40464712 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 25.05.2026 | 119 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40464685 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.05.2026 | 4,531 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40438775 | UNITATEA MILITARA 01048 CUI: 4404699 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 20.05.2026 | 3,025 |
| Contract object: achizitie coroane | ||||||
| DA40436252 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 20.05.2026 | 2,122 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40410520 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 18.05.2026 | 2,634 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40410562 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 18.05.2026 | 153 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA40282294 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.04.2026 | 15,053 |
| Contract object: achizitie alimente agroalimentare | ||||||
| DA39938511 | UNITATEA MILITARA 01048 CUI: 4404699 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 04.03.2026 | 23,124 |
| Contract object: pachet alimente | ||||||
| DA39705072 | UNITATEA MILITARA 01048 CUI: 4404699 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 24.01.2026 | 620 |
| Contract object: coroana flori | ||||||
| DA39637573 | UNITATEA MILITARA 01048 CUI: 4404699 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 14.01.2026 | 1,000 |
| Contract object: servicii legislative | ||||||
| DA39498354 | UNITATEA MILITARA 01048 CUI: 4404699 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 10.12.2025 | 2,376 |
| Contract object: servicii incinerare si transport cal | ||||||
| DA39412106 | UNITATEA MILITARA 01048 CUI: 4404699 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 28.11.2025 | 1,859 |
| Contract object: coroana flori | ||||||
| DA39187897 | UNITATEA MILITARA 01048 CUI: 4404699 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 02.11.2025 | 1,240 |
| Contract object: coroana flori | ||||||
| DA39148573 | UNITATEA MILITARA 01048 CUI: 4404699 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 24.10.2025 | 413 |
| Contract object: coroana flori | ||||||
| DA39039802 | UNITATEA MILITARA 01048 CUI: 4404699 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 08.10.2025 | 5,500 |
| Contract object: servicii de curatat sobe si cosuri de fum | ||||||
- 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