| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257914 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32333200-8 | 25.09.2026 | 8,294 |
| Contract object: kit camera video auto 70mai omni x800 dash cam + camera spate rc14, 4k la 360, ecran ips 1.4, proc | ||||||
| DA41260656 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 18931100-5 | 24.09.2026 | 10,992 |
| Contract object: rucsac personalizat | ||||||
| DA41233016 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SAVANT SRL CUI: 641757 | furnizare | 31681000-3 | 22.09.2026 | 714 |
| Contract object: materiale scti, pentru fibra optica | ||||||
| DA41191814 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SEPTIMIU ITP SRL CUI: 48546784 | furnizare | 71631200-2 | 17.09.2026 | 97 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA41171589 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 14.09.2026 | 17,979 |
| Contract object: rca unitatea militara 0395 | ||||||
| DA41077586 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237460-1 | 31.08.2026 | 3,304 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41068554 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 387 |
| Contract object: materiale de constructii | ||||||
| DA41060059 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | PSIHO PROIECT SRL CUI: 18835144 | furnizare | 33156000-8 | 28.08.2026 | 1,370 |
| Contract object: proba modemm - evaluarea performantei mnezice si licente probele flanker ac. flanker ad, pon | ||||||
| DA41059551 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SIGILPROD SRL CUI: 18446570 | furnizare | 44311000-3 | 27.08.2026 | 416 |
| Contract object: sigiliu din plumb si sarma rasucita pentru sigilii tip a sau b | ||||||
| DA41057939 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 26.08.2026 | 83 |
| Contract object: publicare anunt auto in ziarul observatorul zilei | ||||||
| DA41053584 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SAVANT SRL CUI: 641757 | furnizare | 31680000-6 | 26.08.2026 | 4,441 |
| Contract object: materiale scti | ||||||
| DA41057190 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44512910-4 | 26.08.2026 | 950 |
| Contract object: materiale constructii pt instalatii electrice | ||||||
| DA41039158 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SEPTIMIU ITP SRL CUI: 48546784 | furnizare | 71631200-2 | 24.08.2026 | 239 |
| Contract object: inspectie tehnica periodica autoturism si autobuz | ||||||
| DA41038186 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SAMVET SRL CUI: 16984832 | furnizare | 44423000-1 | 24.08.2026 | 526 |
| Contract object: bravecto 1000 mg (20 - 40 kg) | ||||||
| DA41023265 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | INFOCENTER SRL CUI: 7559248 | furnizare | 44424200-0 | 21.08.2026 | 459 |
| Contract object: produse de papetarie,folie laminator a4 80 microni 100 coli/top, hartie autocolanta a4 100 coli/top | ||||||
| DA41008288 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981200-0 | 19.08.2026 | 810 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA40973022 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 514 |
| Contract object: materiale constructii pt instalatii electrice | ||||||
| DA40876853 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SAVANT SRL CUI: 641757 | furnizare | 31681000-3 | 23.07.2026 | 2,918 |
| Contract object: materiale scti | ||||||
| DA40859047 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 21.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40834334 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 485 |
| Contract object: materiale constructii pt instalatii electrice | ||||||
| DA40839535 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 697 |
| Contract object: pensula, prelungitor, pulverizatori | ||||||
| DA40832868 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 16.07.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||||
| DA40817386 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 15.07.2026 | 500 |
| Contract object: inspectie tehnica periodica autoturisme si autoutilitara <3,5 t | ||||||
| DA40815243 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 14.07.2026 | 4,768 |
| Contract object: rca um0395 jandarmeria satu mare | ||||||
| DA40794503 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71600000-4 | 09.07.2026 | 3,800 |
| Contract object: servicii de masurare camp electromagnetic | ||||||
- 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