| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303230 | UNITATEA MILITARA 02052 CUI: 4515190 | PROENERG SA CUI: 9198786 | furnizare | 42913400-3 | 30.09.2026 | 1,098 |
| Contract object: kit revizie (ulei si filtre) pentru grup electrogen kipor | ||||||
| DA41223140 | UNITATEA MILITARA 02052 CUI: 4515190 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 21.09.2026 | 633 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top | ||||||
| DA41060879 | UNITATEA MILITARA 02052 CUI: 4515190 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 27.08.2026 | 240 |
| Contract object: kit semnatura electronica valabilitate 2 (doi) ani | ||||||
| DA41025666 | UNITATEA MILITARA 02052 CUI: 4515190 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | servicii | 50112100-4 | 20.08.2026 | 856 |
| Contract object: capac chiulasa vw crafter | ||||||
| DA41003948 | UNITATEA MILITARA 02052 CUI: 4515190 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 17.08.2026 | 333 |
| Contract object: testare si scriere injector-dacia duster | ||||||
| DA40992933 | UNITATEA MILITARA 02052 CUI: 4515190 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 14.08.2026 | 306 |
| Contract object: cap trimer pentru motocoase | ||||||
| DA40736233 | UNITATEA MILITARA 02052 CUI: 4515190 | WALDECK TRADING IMPEX SRL CUI: 9666267 | servicii | 44221200-7 | 02.07.2026 | 8,990 |
| Contract object: usa antiefractie si folie unidirectionala | ||||||
| DA40737573 | UNITATEA MILITARA 02052 CUI: 4515190 | VALERIU INVEST SRL CUI: 34417445 | furnizare | 44221000-5 | 01.07.2026 | 1,700 |
| Contract object: furnizare brat hidraulic si plasa antiradianta | ||||||
| DA40732091 | UNITATEA MILITARA 02052 CUI: 4515190 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | servicii | 50610000-4 | 01.07.2026 | 3,560 |
| Contract object: prestari servicii de deblocare container de securitate clasa b | ||||||
| DA40715924 | UNITATEA MILITARA 02052 CUI: 4515190 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199760-5 | 29.06.2026 | 708 |
| Contract object: hartie a4 pentru copiateoare | ||||||
| DA40469269 | UNITATEA MILITARA 02052 CUI: 4515190 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 25.05.2026 | 1,155 |
| Contract object: servicii legislative | ||||||
| DA40470639 | UNITATEA MILITARA 02052 CUI: 4515190 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 25.05.2026 | 416 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA40324400 | UNITATEA MILITARA 02052 CUI: 4515190 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 06.05.2026 | 115 |
| Contract object: ulei amestec ruris 2t | ||||||
| DA40237751 | UNITATEA MILITARA 02052 CUI: 4515190 | POLARIS MEDIU SRL CUI: 17617346 | servicii | 90500000-2 | 24.04.2026 | 1,423 |
| Contract object: servicii de colectare deseuri menajere de pe raza localitatii navodari | ||||||
| DA40233087 | UNITATEA MILITARA 02052 CUI: 4515190 | POLARIS MEDIU SRL CUI: 17617346 | servicii | 90500000-2 | 23.04.2026 | 16,078 |
| Contract object: servicii de colectare deseuri menajere pe raza localitatii navodari | ||||||
| DA40211597 | UNITATEA MILITARA 02052 CUI: 4515190 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90511000-2 | 23.04.2026 | 4,354 |
| Contract object: servicii de colectare deseuri menajere | ||||||
| DA40193722 | UNITATEA MILITARA 02052 CUI: 4515190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48820000-2 | 17.04.2026 | 1,603 |
| Contract object: network attached storage qnap ts-433 | ||||||
| DA40192499 | UNITATEA MILITARA 02052 CUI: 4515190 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 17.04.2026 | 4,276 |
| Contract object: hard disk nas 6tb | ||||||
| DA40134562 | UNITATEA MILITARA 02052 CUI: 4515190 | CALYPSO MONO SRL CUI: 32336875 | servicii | 90640000-5 | 04.04.2026 | 12,920 |
| Contract object: servicii vidanjare fose septice | ||||||
| DA40099593 | UNITATEA MILITARA 02052 CUI: 4515190 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 30.03.2026 | 204 |
| Contract object: asigurare raspundere auto remorca | ||||||
| DA40064168 | UNITATEA MILITARA 02052 CUI: 4515190 | PIPES SYSTEM SRL CUI: 21247152 | furnizare | 45330000-9 | 25.03.2026 | 473 |
| Contract object: colier reparatie inox dn100 (108-118) | ||||||
| DA39888378 | UNITATEA MILITARA 02052 CUI: 4515190 | REPARATII CENTRALE SRL CUI: 29079003 | furnizare | 34913000-0 | 24.02.2026 | 474 |
| Contract object: motor pompa pentru centrala termica | ||||||
| DA39842320 | UNITATEA MILITARA 02052 CUI: 4515190 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 18.02.2026 | 481 |
| Contract object: servicii de televiziune prin cablu | ||||||
| DA39626334 | UNITATEA MILITARA 02052 CUI: 4515190 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 10.01.2026 | 44 |
| Contract object: servicii de televiziune prin cablu | ||||||
| DA39619779 | UNITATEA MILITARA 02052 CUI: 4515190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 09.01.2026 | 357 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||||
- 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