| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285251 | UNITATEA MILITARA 01932 CUI: 4443256 | SCANIA ROMANIA SRL CUI: 12480794 | servicii | 50000000-5 | 30.09.2026 | 15,408 |
| Contract object: revizie tip m pentru camioane scania si remorci | ||||||
| DA41243843 | UNITATEA MILITARA 01932 CUI: 4443256 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39713200-5 | 26.09.2026 | 158,940 |
| Contract object: echipamente spalatorie conform adv1547532 /09.09.202 | ||||||
| DA41233840 | UNITATEA MILITARA 01932 CUI: 4443256 | MELIOR SRL CUI: 22162658 | lucrari | 45453000-7 | 22.09.2026 | 163,765 |
| Contract object: lucrari de reparatii curente si intretinere fatada pavilion d-cf anunt adv1546624 /2026 | ||||||
| DA41230694 | UNITATEA MILITARA 01932 CUI: 4443256 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 22.09.2026 | 7,046 |
| Contract object: prestari servicii vidanja | ||||||
| DA41183650 | UNITATEA MILITARA 01932 CUI: 4443256 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 6,699 |
| Contract object: pachet diverse articole | ||||||
| DA41175167 | UNITATEA MILITARA 01932 CUI: 4443256 | INFO TRUST SRL CUI: 16370727 | furnizare | 39712100-7 | 18.09.2026 | 1,425 |
| Contract object: masina de tuns profesionala wella xpert hs 71 | ||||||
| DA41186306 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 18.09.2026 | 33,792 |
| Contract object: 4 bilete avion colorado springs (sua) | ||||||
| DA41189868 | UNITATEA MILITARA 01932 CUI: 4443256 | CONTACS BROKER DE ASIGURARE SRL CUI: 18963704 | servicii | 66510000-8 | 17.09.2026 | 8,469 |
| Contract object: polita obligatorie rca | ||||||
| DA41159736 | UNITATEA MILITARA 01932 CUI: 4443256 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 16.09.2026 | 7,150 |
| Contract object: pachet materiale its | ||||||
| DA41184361 | UNITATEA MILITARA 01932 CUI: 4443256 | NAPTERA SOLUTIONS SRL CUI: 35838060 | servicii | 90921000-9 | 16.09.2026 | 4,680 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41179882 | UNITATEA MILITARA 01932 CUI: 4443256 | ELECTROTERM PRODSERV SRL CUI: 5337857 | furnizare | 45232430-5 | 15.09.2026 | 24,890 |
| Contract object: statie de dedurizare industriala ews 100 duplex - 1 - q: 5 m 3 /h cusistem duplex alternant | ||||||
| DA41154475 | UNITATEA MILITARA 01932 CUI: 4443256 | OKIAN ECOMMERCE SRL CUI: 37408107 | furnizare | 22113000-5 | 15.09.2026 | 18,765 |
| Contract object: pachet carti engleza 10.09.2026 | ||||||
| DA41156514 | UNITATEA MILITARA 01932 CUI: 4443256 | FLORA DESIGN GABRIELE SRL CUI: 22033904 | furnizare | 03121210-0 | 15.09.2026 | 2,800 |
| Contract object: coroana rotunda 100 garoafe | ||||||
| DA41154055 | UNITATEA MILITARA 01932 CUI: 4443256 | ELECTROSIF INSTAL SRL CUI: 34969482 | servicii | 45310000-3 | 15.09.2026 | 2,461 |
| Contract object: reparatie cablu electric alimentare | ||||||
| DA41144738 | UNITATEA MILITARA 01932 CUI: 4443256 | COLOR TUNING SRL CUI: 16582215 | servicii | 22459100-3 | 14.09.2026 | 1,590 |
| Contract object: serviciu colantare dacia duster | ||||||
| DA41153203 | UNITATEA MILITARA 01932 CUI: 4443256 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,372 |
| Contract object: pachet diverse articole | ||||||
| DA41113715 | UNITATEA MILITARA 01932 CUI: 4443256 | FLORA DESIGN GABRIELE SRL CUI: 22033904 | furnizare | 03121210-0 | 09.09.2026 | 700 |
| Contract object: coroana rotunda 100 garoafe | ||||||
| DA41035447 | UNITATEA MILITARA 01932 CUI: 4443256 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42718100-3 | 07.09.2026 | 2,060 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||||
| DA41087106 | UNITATEA MILITARA 01932 CUI: 4443256 | BLULINE TECH SRL CUI: 46079909 | furnizare | 31682530-4 | 03.09.2026 | 1,718 |
| Contract object: sursa alimentare led 480w | ||||||
| DA41043341 | UNITATEA MILITARA 01932 CUI: 4443256 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191000-5 | 28.08.2026 | 1,232 |
| Contract object: pal melaminat wenge | ||||||
| DA41052069 | UNITATEA MILITARA 01932 CUI: 4443256 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 42410000-3 | 28.08.2026 | 495 |
| Contract object: carucior cargo point crossover | ||||||
| DA41037999 | UNITATEA MILITARA 01932 CUI: 4443256 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 34741400-7 | 25.08.2026 | 5,754 |
| Contract object: cockpit pentru simulatoarele de zbor next level racing flight simulator | ||||||
| DA40992661 | UNITATEA MILITARA 01932 CUI: 4443256 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 172 |
| Contract object: pachet diverse articole | ||||||
| DA41026611 | UNITATEA MILITARA 01932 CUI: 4443256 | BLULINE TECH SRL CUI: 46079909 | furnizare | 30236110-6 | 24.08.2026 | 2,641 |
| Contract object: card microsd 1 tb, adaptor usb-card microsd, cititor m.2nvme | ||||||
| DA40752551 | UNITATEA MILITARA 01932 CUI: 4443256 | NEUROMEDICAL DEVICES SRL CUI: 37518460 | furnizare | 33121100-5 | 24.08.2026 | 37,800 |
| Contract object: sistem eeg (electroencefalograf) | ||||||
- 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