| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302442 | UNITATEA MILITARA 01751 CUI: 4443337 | DANISAV 2009 SRL CUI: 26118027 | servicii | 71631200-2 | 30.09.2026 | 220 |
| Contract object: servicii itp a 22024 | ||||||
| DA41301250 | UNITATEA MILITARA 01751 CUI: 4443337 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 30.09.2026 | 1,233 |
| Contract object: achizitie cartuse toner | ||||||
| DA41298262 | UNITATEA MILITARA 01751 CUI: 4443337 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 30.09.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||||
| DA41297741 | UNITATEA MILITARA 01751 CUI: 4443337 | TH TRUCKS SRL CUI: 9951956 | servicii | 50114000-7 | 30.09.2026 | 509 |
| Contract object: verificare + incarcare instalatie a/c - a-71645 | ||||||
| DA41290096 | UNITATEA MILITARA 01751 CUI: 4443337 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 35821100-6 | 29.09.2026 | 1,400 |
| Contract object: furnizare accesorii drapel | ||||||
| DA41288355 | UNITATEA MILITARA 01751 CUI: 4443337 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44190000-8 | 29.09.2026 | 2,357 |
| Contract object: furnizare materiale reparatii cf adv1549624 | ||||||
| DA41287433 | UNITATEA MILITARA 01751 CUI: 4443337 | TH TRUCKS SRL CUI: 9951956 | servicii | 50113000-0 | 29.09.2026 | 509 |
| Contract object: verificare instalatie ac - a-71652 | ||||||
| DA41287309 | UNITATEA MILITARA 01751 CUI: 4443337 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 19200000-8 | 29.09.2026 | 540 |
| Contract object: bransarda servicii | ||||||
| DA41284512 | UNITATEA MILITARA 01751 CUI: 4443337 | BASORELIEF DESIGN SRL CUI: 47163446 | furnizare | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: panou personalizat , dim. 2750/350 mm | ||||||
| DA41284600 | UNITATEA MILITARA 01751 CUI: 4443337 | BASORELIEF DESIGN SRL CUI: 47163446 | furnizare | 35821000-5 | 29.09.2026 | 2,700 |
| Contract object: drapel identificare brodat, dim.90/60 cm | ||||||
| DA41281879 | UNITATEA MILITARA 01751 CUI: 4443337 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34913000-0 | 29.09.2026 | 5,311 |
| Contract object: furnizare piese schimb dacia duster cf adv1549721 | ||||||
| DA41276708 | UNITATEA MILITARA 01751 CUI: 4443337 | MTH COMPANY SRL CUI: 49356290 | servicii | 98310000-9 | 28.09.2026 | 1,694 |
| Contract object: servicii spalare , curatare si calcare lenjerie | ||||||
| DA41276392 | UNITATEA MILITARA 01751 CUI: 4443337 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39222100-5 | 28.09.2026 | 1,258 |
| Contract object: furnizare articole de catering de unica folosinta cf adv1549584 | ||||||
| DA41275973 | UNITATEA MILITARA 01751 CUI: 4443337 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 28.09.2026 | 2,589 |
| Contract object: furnizare produse curatenie cf adv1549598/24.09.2026 | ||||||
| DA41266961 | UNITATEA MILITARA 01751 CUI: 4443337 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39713210-8 | 25.09.2026 | 3,500 |
| Contract object: uscatoare rufe cf adv1549324 | ||||||
| DA41267006 | UNITATEA MILITARA 01751 CUI: 4443337 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 25.09.2026 | 9,552 |
| Contract object: servicii de asigurare de raspundere civila auto cf adv1549478 | ||||||
| DA41263596 | UNITATEA MILITARA 01751 CUI: 4443337 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 25.09.2026 | 2,830 |
| Contract object: furnizare materiale auto conform adv1549096 | ||||||
| DA41250159 | UNITATEA MILITARA 01751 CUI: 4443337 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44190000-8 | 23.09.2026 | 4,162 |
| Contract object: furnizare materiale constructii conform adv1548559 | ||||||
| DA41247073 | UNITATEA MILITARA 01751 CUI: 4443337 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 23.09.2026 | 1,006 |
| Contract object: pachet materiale electrice conform anut adv1548545 | ||||||
| DA41231716 | UNITATEA MILITARA 01751 CUI: 4443337 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44190000-8 | 22.09.2026 | 600 |
| Contract object: furnizare profil policarbonat imbinare 8 mm de 2,1 (u) - 30 buc. | ||||||
| DA41227666 | UNITATEA MILITARA 01751 CUI: 4443337 | FOLINA DECOR SRL CUI: 40548445 | furnizare | 44531300-4 | 21.09.2026 | 380 |
| Contract object: furnizare set 4 suruburi cu cap cromat - 20 seturi | ||||||
| DA41218526 | UNITATEA MILITARA 01751 CUI: 4443337 | DANISAV 2009 SRL CUI: 26118027 | servicii | 71631200-2 | 18.09.2026 | 787 |
| Contract object: servicii itp a9593, a9845, a9846, a9847 | ||||||
| DA41217278 | UNITATEA MILITARA 01751 CUI: 4443337 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 18.09.2026 | 5,911 |
| Contract object: furnizare anvelope excavator jcb cf adv1547788 | ||||||
| DA41217363 | UNITATEA MILITARA 01751 CUI: 4443337 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 18.09.2026 | 7,056 |
| Contract object: furnizare acumulatori auto 12vx110ah cf adv1548029 | ||||||
| DA41217226 | UNITATEA MILITARA 01751 CUI: 4443337 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34913000-0 | 18.09.2026 | 2,460 |
| Contract object: furnizare piese schimb vw crafter si dacia dokker cf adv1547903 | ||||||
- 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