| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39102591 | UNITATEA MILITARA 01049 CUI: 4426310 | ELECTROPLUS SRL CUI: 13790700 | servicii | 45310000-3 | 20.10.2025 | 17,500 |
| Contract object: reparatie retea electrica | ||||||
| DA38804741 | UNITATEA MILITARA 01049 CUI: 4426310 | INVEST SERVICII COMERCIALE SRL CUI: 226742 | lucrari | 50711000-2 | 04.09.2025 | 1,396 |
| Contract object: reparatie retea electrica | ||||||
| DA38224802 | UNITATEA MILITARA 01049 CUI: 4426310 | DRIS ELECTRO EXPERT SRL CUI: 41291640 | lucrari | 50711000-2 | 30.05.2025 | 4,700 |
| Contract object: bransament electric | ||||||
| DA37574562 | UNITATEA MILITARA 01049 CUI: 4426310 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 03.03.2025 | 1,150 |
| Contract object: servicii legislative | ||||||
| DA37574563 | UNITATEA MILITARA 01049 CUI: 4426310 | ECOMEDICA SERV SRL CUI: 23064380 | servicii | 90524000-6 | 03.03.2025 | 800 |
| Contract object: servicii deseuri medicale | ||||||
| DA37574561 | UNITATEA MILITARA 01049 CUI: 4426310 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 03.03.2025 | 4,987 |
| Contract object: servicii de telecomunicatii | ||||||
| DA36835737 | UNITATEA MILITARA 01049 CUI: 4426310 | FILIERA IMPEX SRL CUI: 5868972 | servicii | 45453000-7 | 01.11.2024 | 18,600 |
| Contract object: reparatii instalatii gaz | ||||||
| DA34969055 | UNITATEA MILITARA 01049 CUI: 4426310 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 07.02.2024 | 5,486 |
| Contract object: rds rcs | ||||||
| DA34955032 | UNITATEA MILITARA 01049 CUI: 4426310 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 02.02.2024 | 1,265 |
| Contract object: actualizare legislativa | ||||||
| DA34955089 | UNITATEA MILITARA 01049 CUI: 4426310 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524100-7 | 01.02.2024 | 880 |
| Contract object: deseuri medicale | ||||||
| DA33915077 | UNITATEA MILITARA 01049 CUI: 4426310 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 43830000-0 | 31.08.2023 | 1,975 |
| Contract object: motoferastrau | ||||||
| DA33914921 | UNITATEA MILITARA 01049 CUI: 4426310 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 44512000-2 | 31.08.2023 | 1,395 |
| Contract object: foarfeca pentru crengi | ||||||
| DA33915025 | UNITATEA MILITARA 01049 CUI: 4426310 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 43830000-0 | 31.08.2023 | 2,059 |
| Contract object: motocositoare | ||||||
| DA32444283 | UNITATEA MILITARA 01049 CUI: 4426310 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 27.01.2023 | 5,246 |
| Contract object: rds-rcs | ||||||
| DA32445836 | UNITATEA MILITARA 01049 CUI: 4426310 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.01.2023 | 1,265 |
| Contract object: actualizare legislativa | ||||||
| DA32445102 | UNITATEA MILITARA 01049 CUI: 4426310 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524400-0 | 27.01.2023 | 880 |
| Contract object: deseuri medicale | ||||||
| DA31042951 | UNITATEA MILITARA 01049 CUI: 4426310 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111900-4 | 20.07.2022 | 1,202 |
| Contract object: butelii oxigen ambulanta | ||||||
| DA30089177 | UNITATEA MILITARA 01049 CUI: 4426310 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 07.03.2022 | 607 |
| Contract object: internet csls | ||||||
| DA29848451 | UNITATEA MILITARA 01049 CUI: 4426310 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 01.02.2022 | 1,265 |
| Contract object: servicii de actualizare si de acces la baza de date legislativa ilegis | ||||||
| DA29852876 | UNITATEA MILITARA 01049 CUI: 4426310 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 01.02.2022 | 4,578 |
| Contract object: servicii televiziune si internet | ||||||
| DA29848369 | UNITATEA MILITARA 01049 CUI: 4426310 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90520000-8 | 31.01.2022 | 880 |
| Contract object: colectarea, transportul si eliminarea finala deseurilor periculoase | ||||||
| DA29753971 | UNITATEA MILITARA 01049 CUI: 4426310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 12.01.2022 | 15,039 |
| Contract object: alimente | ||||||
| DA29368805 | UNITATEA MILITARA 01049 CUI: 4426310 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 43830000-0 | 24.11.2021 | 1,763 |
| Contract object: motoferastrau ms 211 stihl | ||||||
| DA29188471 | UNITATEA MILITARA 01049 CUI: 4426310 | VAN-XP ADVERTISING SRL CUI: 40068110 | servicii | 22462000-6 | 06.11.2021 | 2,019 |
| Contract object: cort 3 x 4,5 | ||||||
| DA27722921 | UNITATEA MILITARA 01049 CUI: 4426310 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 08.04.2021 | 1,035 |
| Contract object: actualizare legislativa | ||||||
- 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