| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299254 | UNITATEA MILITARA NR01871 CUI: 4550040 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 30.09.2026 | 7,255 |
| Contract object: adv1547982-sistem audio pentru sonorizare de interior | ||||||
| DA41297337 | UNITATEA MILITARA NR01871 CUI: 4550040 | BEST ON WEB SRL CUI: 36971470 | furnizare | 35111400-9 | 30.09.2026 | 86 |
| Contract object: furnizare 2 x buc lampa led exit 3w cu acumulator suspendat | ||||||
| DA41284677 | UNITATEA MILITARA NR01871 CUI: 4550040 | ARABESQUE SRL CUI: 5340801 | furnizare | 39200000-4 | 29.09.2026 | 160 |
| Contract object: furnizare 200 x ml cant abs, stejar magia 9763 bs, 22 x 0.45 mm | ||||||
| DA41278930 | UNITATEA MILITARA NR01871 CUI: 4550040 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 876 |
| Contract object: furnizare produse pentru curatenie | ||||||
| DA41277350 | UNITATEA MILITARA NR01871 CUI: 4550040 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30233132-5 | 28.09.2026 | 3,720 |
| Contract object: furnizare 20 buc. x ssd adata su650, 256gb | ||||||
| DA41276598 | UNITATEA MILITARA NR01871 CUI: 4550040 | TEOTEST AUTO ITP SRL CUI: 44057572 | servicii | 71631200-2 | 28.09.2026 | 4,302 |
| Contract object: executare servicii de inspectie tehnica periodica pentru 23 autovehicule din dotarea u.m. 01871 | ||||||
| DA41268415 | UNITATEA MILITARA NR01871 CUI: 4550040 | OLCON-METAL SRL CUI: 16303744 | furnizare | 16160000-4 | 25.09.2026 | 320 |
| Contract object: foarfeca telescopica | ||||||
| DA41238046 | UNITATEA MILITARA NR01871 CUI: 4550040 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 22.09.2026 | 800 |
| Contract object: furnizare rezerve fir sthil autocut 3 mm la rola de 271m | ||||||
| DA41232245 | UNITATEA MILITARA NR01871 CUI: 4550040 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 22.09.2026 | 1,740 |
| Contract object: furnizare pachet uleiuri de amestec sthil si husqvarna conform anuntului de publicitate adv1548395 | ||||||
| DA41212801 | UNITATEA MILITARA NR01871 CUI: 4550040 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 18.09.2026 | 2,114 |
| Contract object: furnizare produse agroalimentare pentru normele 12b si 12d | ||||||
| DA41192682 | UNITATEA MILITARA NR01871 CUI: 4550040 | TEOTEST AUTO ITP SRL CUI: 44057572 | servicii | 71631200-2 | 16.09.2026 | 384 |
| Contract object: executare servicii de inspectie tehnica periodica | ||||||
| DA41182198 | UNITATEA MILITARA NR01871 CUI: 4550040 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39713200-5 | 16.09.2026 | 3,300 |
| Contract object: furnizare uscatoare rufe conform anuntului de publicitate nr. adv1547449 | ||||||
| DA41165585 | UNITATEA MILITARA NR01871 CUI: 4550040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44330000-2 | 11.09.2026 | 886 |
| Contract object: profil rig.compart.24mm/0,6m quic | ||||||
| DA41164497 | UNITATEA MILITARA NR01871 CUI: 4550040 | CIVITAS SYSTEMS SRL CUI: 16229923 | furnizare | 35121000-8 | 11.09.2026 | 6,400 |
| Contract object: furnizare carduri magnetice hid | ||||||
| DA41160717 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 11.09.2026 | 2,379 |
| Contract object: pachet materiale | ||||||
| DA41133895 | UNITATEA MILITARA NR01871 CUI: 4550040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 08.09.2026 | 386 |
| Contract object: furnizare faianta pentru baie | ||||||
| DA41090903 | UNITATEA MILITARA NR01871 CUI: 4550040 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 02.09.2026 | 2,345 |
| Contract object: pachet alimente | ||||||
| DA41091736 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 02.09.2026 | 304 |
| Contract object: pachet materiale um 01871 | ||||||
| DA41052309 | UNITATEA MILITARA NR01871 CUI: 4550040 | CLEAN FAMILY BUSINESS SRL CUI: 44187807 | servicii | 98310000-9 | 27.08.2026 | 826 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41049335 | UNITATEA MILITARA NR01871 CUI: 4550040 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 26.08.2026 | 959 |
| Contract object: pachet alimente | ||||||
| DA41021723 | UNITATEA MILITARA NR01871 CUI: 4550040 | EMI MEGA SUCCES PRODUCT SRL CUI: 46150820 | furnizare | 39290000-1 | 20.08.2026 | 2,400 |
| Contract object: furnizare usi mobilier din sticla securizata 1490 mm x 496 mm | ||||||
| DA41017649 | UNITATEA MILITARA NR01871 CUI: 4550040 | TEOTEST AUTO ITP SRL CUI: 44057572 | servicii | 71631200-2 | 19.08.2026 | 496 |
| Contract object: servicii de inspectie tehnica periodica pentru 2 autovehicule | ||||||
| DA41008241 | UNITATEA MILITARA NR01871 CUI: 4550040 | ARABESQUE SRL CUI: 5340801 | furnizare | 44190000-8 | 19.08.2026 | 140 |
| Contract object: piesa suspendare profil t 100 buc/cut | ||||||
| DA41007525 | UNITATEA MILITARA NR01871 CUI: 4550040 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 18.08.2026 | 3,583 |
| Contract object: furnizare pachet materiale pentru confectionat mobila | ||||||
| DA41006377 | UNITATEA MILITARA NR01871 CUI: 4550040 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 18.08.2026 | 12,443 |
| Contract object: revizie grupuri electrogene | ||||||
- 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