| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297672 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 71631200-2 | 30.09.2026 | 165 |
| Contract object: u.m.01545 achizitioneaza itp a-10414 | ||||||
| DA41285157 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 29.09.2026 | 161 |
| Contract object: u.m. 01545 apata achizitioneaza schimb de anvelope a-3302 | ||||||
| DA41265958 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DATERM LRD SRL CUI: 47378259 | furnizare | 44411000-4 | 25.09.2026 | 89 |
| Contract object: u.m. 01545 apata achizitioneaza cartus carbune activ 10 | ||||||
| DA41266025 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DATERM LRD SRL CUI: 47378259 | furnizare | 44411000-4 | 25.09.2026 | 373 |
| Contract object: u.m. 01545 apataachizitioneaza cartuse bumbac | ||||||
| DA41265349 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44190000-8 | 25.09.2026 | 684 |
| Contract object: u.m. 01545 apata achizitioneaza pachet materiale | ||||||
| DA41253723 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 71631200-2 | 25.09.2026 | 149 |
| Contract object: u.m. 01545 apata achizitioneaza itp a-12063 | ||||||
| DA41253755 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 71631200-2 | 25.09.2026 | 165 |
| Contract object: u.m. 01545 apata achizitioneaza itp a-10227 pt arcus | ||||||
| DA41260382 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42676000-5 | 24.09.2026 | 1,334 |
| Contract object: u.m. 01545 apata achizitioneaza pachet piese pt u.m. 01630 arcus | ||||||
| DA41258631 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 24.09.2026 | 175 |
| Contract object: u.m. 01545 apata achizitioneaza 4 buc cabluri | ||||||
| DA41244065 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30237450-8 | 23.09.2026 | 1,189 |
| Contract object: u.m.01545 apata achizitioneaza tablete grafice compatibile cu introducere semnaturii electronice | ||||||
| DA41201968 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 17.09.2026 | 123 |
| Contract object: u.m. 01545 apata achizitioneaza display suport nume pentru birou forma a 75x210mm | ||||||
| DA41180598 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SYNTEK POWER SYSTEMS SRL CUI: 54120367 | servicii | 50532300-6 | 15.09.2026 | 10,660 |
| Contract object: u.m. 01545 apata achizitioneaza serviciul de revizie tehnica grupuri electrogene | ||||||
| DA41170281 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 15.09.2026 | 3,132 |
| Contract object: u.m. 01545 apata achizitioneaza apa minerala 174 bax-uri | ||||||
| DA41167154 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | FARMAVET SA CUI: 256 | furnizare | 15713000-9 | 14.09.2026 | 3,630 |
| Contract object: u.m.01545 apata achizitioneaza hrana uscata pt caini | ||||||
| DA41164118 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.09.2026 | 216 |
| Contract object: u.m. 01545 apata achizitioneaza lapte | ||||||
| DA41164226 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.09.2026 | 1,644 |
| Contract object: u.m. 01545 apata achizitioneaza pachet produse alimentare | ||||||
| DA41153153 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 71631200-2 | 11.09.2026 | 165 |
| Contract object: u.m. 01545 apata achizitioneaza itp 11072 arcus | ||||||
| DA41152260 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | BALTUR SIB SRL CUI: 10565398 | servicii | 71631000-0 | 10.09.2026 | 3,760 |
| Contract object: u.m. 01545 apata achizitioneaza lucrari de verificare tehnice periodice echipamente ct si reautoriz | ||||||
| DA41122368 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 08.09.2026 | 1,908 |
| Contract object: u.m. 01545 apata achizitioneaza serviciul vtu macara a-39782 | ||||||
| DA41115308 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 04.09.2026 | 231 |
| Contract object: u.m. 01545 achizitioneaza serv itp a10231 | ||||||
| DA41091899 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 02.09.2026 | 4,241 |
| Contract object: u.m. 01545 apata achizitioneaza serviciu reparatie buldozerului d61exsn 46088 | ||||||
| DA41073915 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 71631200-2 | 31.08.2026 | 165 |
| Contract object: u.m. 01545 apata achizitioneaza itp autobuz a11083 | ||||||
| DA41073942 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 71631200-2 | 31.08.2026 | 149 |
| Contract object: u.m. 01545 apata achizitioneaza serv itp a-13681 | ||||||
| DA41074426 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 31.08.2026 | 32 |
| Contract object: u.m. 01545 apata aachizitioneaza registru control financiar preventiv a4 | ||||||
| DA41030641 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | SERGA MOBIL SRL CUI: 6816254 | servicii | 45223100-7 | 21.08.2026 | 2,000 |
| Contract object: u.m. 01545 apata achizitioneaza serv rev parte speciala a39782 | ||||||
- 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