| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284087 | UNITATEA MILITARA NR01517 CUI: 4447371 | PREMIUM TRUCKS SRL CUI: 23301878 | servicii | 50114200-9 | 29.09.2026 | 5,116 |
| Contract object: revizie renault | ||||||
| DA41282615 | UNITATEA MILITARA NR01517 CUI: 4447371 | RET UTILAJE SRL CUI: 6102921 | servicii | 50800000-3 | 29.09.2026 | 12,380 |
| Contract object: revizie buldozer | ||||||
| DA41282308 | UNITATEA MILITARA NR01517 CUI: 4447371 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 28.09.2026 | 2,722 |
| Contract object: revizie tractor | ||||||
| DA41282216 | UNITATEA MILITARA NR01517 CUI: 4447371 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50100000-6 | 28.09.2026 | 59,293 |
| Contract object: revizie utilaje | ||||||
| DA41280673 | UNITATEA MILITARA NR01517 CUI: 4447371 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 28.09.2026 | 1,519 |
| Contract object: materiale curatenie | ||||||
| DA41274327 | UNITATEA MILITARA NR01517 CUI: 4447371 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 28.09.2026 | 1,654 |
| Contract object: materiale amenajari interioare | ||||||
| DA41200813 | UNITATEA MILITARA NR01517 CUI: 4447371 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 21.09.2026 | 13,242 |
| Contract object: revizie periodica garantie | ||||||
| DA41185235 | UNITATEA MILITARA NR01517 CUI: 4447371 | POLICALITA SRL CUI: 18837340 | furnizare | 15130000-8 | 16.09.2026 | 419 |
| Contract object: kaizer septembrie | ||||||
| DA41187237 | UNITATEA MILITARA NR01517 CUI: 4447371 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15864100-3 | 16.09.2026 | 4,881 |
| Contract object: alimente septembrie | ||||||
| DA41184927 | UNITATEA MILITARA NR01517 CUI: 4447371 | OVIPAN SRL CUI: 18541378 | furnizare | 15811100-7 | 16.09.2026 | 221 |
| Contract object: paine septembrie | ||||||
| DA41182560 | UNITATEA MILITARA NR01517 CUI: 4447371 | ATV PARTS MANAGEMENT CUI: 42091390 | furnizare | 34312000-7 | 15.09.2026 | 1,008 |
| Contract object: piese sistem alimentare atv | ||||||
| DA41031522 | UNITATEA MILITARA NR01517 CUI: 4447371 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 21.08.2026 | 245 |
| Contract object: carburator motocoasa | ||||||
| DA41031308 | UNITATEA MILITARA NR01517 CUI: 4447371 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 21.08.2026 | 1,089 |
| Contract object: piese drujba stihll | ||||||
| DA41030426 | UNITATEA MILITARA NR01517 CUI: 4447371 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30237460-1 | 21.08.2026 | 1,110 |
| Contract object: tastatura cu cititor de card | ||||||
| DA41015522 | UNITATEA MILITARA NR01517 CUI: 4447371 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 19.08.2026 | 1,360 |
| Contract object: consumabile imprimanta | ||||||
| DA40999670 | UNITATEA MILITARA NR01517 CUI: 4447371 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 17.08.2026 | 118,840 |
| Contract object: revizii iveco autospeciale | ||||||
| DA40975448 | UNITATEA MILITARA NR01517 CUI: 4447371 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 03222210-8 | 13.08.2026 | 155 |
| Contract object: alimente august | ||||||
| DA40975325 | UNITATEA MILITARA NR01517 CUI: 4447371 | POLICALITA SRL CUI: 18837340 | furnizare | 15130000-8 | 12.08.2026 | 419 |
| Contract object: kaizer afumat | ||||||
| DA40970151 | UNITATEA MILITARA NR01517 CUI: 4447371 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 11.08.2026 | 2,226 |
| Contract object: camera supraveghere | ||||||
| DA40939580 | UNITATEA MILITARA NR01517 CUI: 4447371 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 07.08.2026 | 102,354 |
| Contract object: revizii iveco | ||||||
| DA40940645 | UNITATEA MILITARA NR01517 CUI: 4447371 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 05.08.2026 | 120 |
| Contract object: publicare anunt | ||||||
| DA40930260 | UNITATEA MILITARA NR01517 CUI: 4447371 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39241200-5 | 03.08.2026 | 88 |
| Contract object: foarfece telescopic pt taiat crengi | ||||||
| DA40930105 | UNITATEA MILITARA NR01517 CUI: 4447371 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 03.08.2026 | 3,635 |
| Contract object: materiale gard | ||||||
| DA40900194 | UNITATEA MILITARA NR01517 CUI: 4447371 | ATV PARTS MANAGEMENT CUI: 42091390 | furnizare | 34300000-0 | 31.07.2026 | 264 |
| Contract object: pinion atv | ||||||
| DA40898248 | UNITATEA MILITARA NR01517 CUI: 4447371 | LORENA COM SRL CUI: 2846040 | furnizare | 24453000-4 | 28.07.2026 | 2,396 |
| Contract object: erbicid iulie | ||||||
- 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