| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304828 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 30.09.2026 | 5,867 |
| Contract object: achizitie materiale conform adv 1547628 | ||||||
| DA41119377 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | SELADO COM SRL CUI: 15250579 | furnizare | 22900000-9 | 08.09.2026 | 360 |
| Contract object: achizitie fise aptitudini medicale in 3 exemplare | ||||||
| DA41119360 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 04.09.2026 | 15,000 |
| Contract object: achizitie servicii inchiriere si intretinere cabine si lavoare ecologice mobile tip toitoi | ||||||
| DA41090585 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | NORDTEC ROMANIA SRL CUI: 37228335 | servicii | 50730000-1 | 01.09.2026 | 3,683 |
| Contract object: achizitia de verificare instalatie frigorifica, remediere si punere in functiune. | ||||||
| DA41065956 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 31.08.2026 | 1,659 |
| Contract object: achizitie produse curatenie (pachet) | ||||||
| DA41061472 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44192000-2 | 27.08.2026 | 2,780 |
| Contract object: achizitie chit poarta autoportanta/materiale de constructii (pachet) | ||||||
| DA41041051 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42913000-9 | 25.08.2026 | 1,984 |
| Contract object: achizitie filtre ulei/combustibil/aer/polen/etrieri/bec (pachet) | ||||||
| DA41040902 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632000-7 | 24.08.2026 | 3,915 |
| Contract object: achizitie serviciu de masurare rezistenta si dispersie priza de protectie. | ||||||
| DA40946177 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DEPOZITUL DE FIARE SRL CUI: 27752072 | furnizare | 37440000-4 | 07.08.2026 | 69,212 |
| Contract object: achizitie set echipamente fitness | ||||||
| DA40954189 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15300000-1 | 06.08.2026 | 10,647 |
| Contract object: achizitia de produse agroalimentare necesare hranirii (pachet) | ||||||
| DA40953993 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MA CRISTINA SRL CUI: 4255520 | furnizare | 15000000-8 | 06.08.2026 | 18,666 |
| Contract object: achizitie apa si bauturi racoritoare pachet conform adv1542050 | ||||||
| DA40922788 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MINERAL INVEST SRL CUI: 21311654 | servicii | 90460000-9 | 03.08.2026 | 1,050 |
| Contract object: achizitie serviciu vidanjare | ||||||
| DA40866416 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MINERAL INVEST SRL CUI: 21311654 | servicii | 90460000-9 | 22.07.2026 | 450 |
| Contract object: achizitie serviciu vidanjare fosa | ||||||
| DA40785680 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | servicii | 50114100-8 | 09.07.2026 | 4,500 |
| Contract object: pachet reparatii auto a-57951 | ||||||
| DA40714593 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44111200-3 | 29.06.2026 | 10,829 |
| Contract object: achizitie pachet conform adv1528630 | ||||||
| DA40703878 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | ADYMAIL FAST MOTORS&CARS SRL CUI: 40912375 | servicii | 50110000-9 | 25.06.2026 | 1,586 |
| Contract object: achizitie conform deviz estimativ suplimentar | ||||||
| DA40649090 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 18.06.2026 | 30,258 |
| Contract object: achizitie de produse agroalimentare necesare hranirii (pachet) | ||||||
| DA40648817 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15980000-1 | 18.06.2026 | 53,063 |
| Contract object: achizitie apa si bauturi racoritoare (pachet) conform adv1534335 | ||||||
| DA40592025 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MINERAL INVEST SRL CUI: 21311654 | furnizare | 14212210-5 | 18.06.2026 | 9,614 |
| Contract object: achizitie nisip 0-4 si pietris 8-16 | ||||||
| DA40642296 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913000-9 | 18.06.2026 | 11,431 |
| Contract object: achizitie filtre combustibil/aer/curele (pachet) | ||||||
| DA40581628 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | ADYMAIL FAST MOTORS&CARS SRL CUI: 40912375 | servicii | 50110000-9 | 09.06.2026 | 10,010 |
| Contract object: pachet reparatii auto a-3643 | ||||||
| DA40551645 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 08.06.2026 | 1,650 |
| Contract object: servicii de verificare, reparare si intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA40551808 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | furnizare | 44221000-5 | 08.06.2026 | 1,229 |
| Contract object: usa pvc cu panel si prag de aluminiu cu deschidere exterioara- 850x2030 | ||||||
| DA40529602 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DIAMSES SRL CUI: 4821343 | servicii | 50532400-7 | 03.06.2026 | 10,241 |
| Contract object: serviciu de reparatie instalatie electrica | ||||||
| DA40529446 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14210000-6 | 02.06.2026 | 4,301 |
| Contract object: balast amestec si nisip | ||||||
- 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