| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279974 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 30.09.2026 | 1,410 |
| Contract object: plasa opaca verde grad umbrire 80% culoare verde kaki h=2 ml | ||||||
| DA41280683 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 30.09.2026 | 5,367 |
| Contract object: revizie periodica mercedes-benz intouro | ||||||
| DA41234703 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 23.09.2026 | 11,180 |
| Contract object: reparat autospeciala roman | ||||||
| DA41234766 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 23.09.2026 | 9,022 |
| Contract object: reparat autospeciala roman | ||||||
| DA41234815 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 23.09.2026 | 9,873 |
| Contract object: reparat autospeciala roman | ||||||
| DA41220145 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | DELCAR SRL CUI: 14619210 | servicii | 50110000-9 | 22.09.2026 | 1,736 |
| Contract object: servicii de reparare si intretinere a autovehicul elor a13572 | ||||||
| DA41216647 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 18.09.2026 | 14,905 |
| Contract object: pachet materiale conform adv 1546396 | ||||||
| DA41190153 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 16.09.2026 | 7,956 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41181394 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 16.09.2026 | 288 |
| Contract object: pachet sigurante mpr | ||||||
| DA41163576 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 11.09.2026 | 49,595 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41161886 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 11.09.2026 | 16,481 |
| Contract object: pachet articole catering | ||||||
| DA41124224 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | BIZANTICONS ART 2009 SRL CUI: 25338156 | servicii | 39270000-5 | 09.09.2026 | 4,113 |
| Contract object: pachet articole religioase | ||||||
| DA41121573 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 08.09.2026 | 50,287 |
| Contract object: serviciu reparatie iveco | ||||||
| DA41116313 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TERMODENSIROM SA CUI: 330947 | furnizare | 38300000-8 | 07.09.2026 | 3,432 |
| Contract object: pachet termodensimetre | ||||||
| DA41094372 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 07.09.2026 | 4,320 |
| Contract object: servicii inchiriere si intretinere cabine si lavoare ecologice mobile tip toitoi | ||||||
| DA41103545 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 04.09.2026 | 2,409 |
| Contract object: pachet materiale detergenti conform oferta | ||||||
| DA41074306 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ECO VERA SYSTEMS SRL CUI: 28996482 | servicii | 51500000-7 | 03.09.2026 | 42,600 |
| Contract object: servicii montaj bazin vidanjabil adv1540640/22.07.2026 | ||||||
| DA41071236 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 28.08.2026 | 1,078 |
| Contract object: revizie dacia duster | ||||||
| DA41062620 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 28.08.2026 | 2,403 |
| Contract object: servicii de reparare si intretinere auto a-12178 | ||||||
| DA41035525 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | COMPREST SA CUI: 1095130 | servicii | 90410000-4 | 28.08.2026 | 1,112 |
| Contract object: servicii de vidanjare intre 6-9 mc ( pe raza municipiului brasov) | ||||||
| DA41038063 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 27.08.2026 | 5,379 |
| Contract object: reparatie mercedes benz vito a-4805 | ||||||
| DA41038084 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 27.08.2026 | 4,325 |
| Contract object: revizie mercedes benz vito a-4805 | ||||||
| DA41019080 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 25.08.2026 | 8,598 |
| Contract object: reparat microbuz mercedes sprinter a-10674 | ||||||
| DA41018019 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | servicii | 50112000-3 | 24.08.2026 | 4,862 |
| Contract object: servicii de reparatii si mentenanta auto vw a2758 | ||||||
| DA41015556 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32570000-9 | 24.08.2026 | 1,535 |
| Contract object: pachet conform anunt adv1539683 | ||||||
- 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