| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296432 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,109 |
| Contract object: pachet materiale | ||||||
| DA41292379 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 29.09.2026 | 126,950 |
| Contract object: agent de degivrare | ||||||
| DA41285484 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 29.09.2026 | 110 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA41291564 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 14,498 |
| Contract object: pachet materiale constructii | ||||||
| DA41291531 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 29.09.2026 | 437 |
| Contract object: folie delimitare alb -rosu 70mm/500 m | ||||||
| DA41289455 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | BAC-KOMPLETT SRL CUI: 13736824 | furnizare | 39525000-8 | 29.09.2026 | 3,800 |
| Contract object: lavete textile | ||||||
| DA41289577 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 29.09.2026 | 652 |
| Contract object: pachet articole unica folosinta | ||||||
| DA41285412 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | GENERAL COMMERCE 2000 SRL CUI: 29087740 | furnizare | 79810000-5 | 29.09.2026 | 500 |
| Contract object: registru de casa | ||||||
| DA41277124 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | TH TRUCKS SRL CUI: 9951956 | servicii | 50000000-5 | 28.09.2026 | 31,585 |
| Contract object: reparatie auto a-10774 | ||||||
| DA41266325 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 25.09.2026 | 110 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA41254052 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ELEGREEN TECH SRL CUI: 38954182 | servicii | 31625000-3 | 25.09.2026 | 2,150 |
| Contract object: constatare defecte sisteme detectie incendiu | ||||||
| DA41234757 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 24.09.2026 | 19,496 |
| Contract object: sistem control acces | ||||||
| DA41245860 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MINPET PLAST SRL CUI: 23607860 | furnizare | 39225730-1 | 23.09.2026 | 600 |
| Contract object: pet-uri 1l cu dop | ||||||
| DA41241984 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | furnizare | 34913000-0 | 23.09.2026 | 991 |
| Contract object: eclator is-50nx-c0 | ||||||
| DA41234900 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 22.09.2026 | 21,528 |
| Contract object: inlocuire cauciucuri pe janta otel cu sistem beadlock pentru camioane de tip iveco defence | ||||||
| DA41226318 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 22.09.2026 | 1,466 |
| Contract object: maclean suport de birou pentru 3 monitoare, aluminiu + otel, brate reglabile, arcuri pe gaz, 17 - 27 | ||||||
| DA41218792 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROSPEED SRL CUI: 13069275 | servicii | 50110000-9 | 18.09.2026 | 17,552 |
| Contract object: revizie auto tatra nr a29966 | ||||||
| DA41206253 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32330000-5 | 17.09.2026 | 616 |
| Contract object: reportofon digital cu activare vocala profesional 16 gb autonomie 10 ore redare 35 ore | ||||||
| DA41201252 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 4,653 |
| Contract object: pachet materiale constructii | ||||||
| DA41184318 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 18420000-9 | 15.09.2026 | 266 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||||
| DA41182697 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROATANEL SRL CUI: 4014424 | servicii | 50112000-3 | 15.09.2026 | 289 |
| Contract object: servicii intretinere si reparatii auto | ||||||
| DA41167723 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROSPEED SRL CUI: 13069275 | servicii | 50114000-7 | 14.09.2026 | 10,478 |
| Contract object: revizie astra idv 6x6 auto a9555 | ||||||
| DA41167738 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROSPEED SRL CUI: 13069275 | servicii | 50114000-7 | 14.09.2026 | 10,478 |
| Contract object: revizie auto astra idv 6x6 a9561 | ||||||
| DA41167748 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROSPEED SRL CUI: 13069275 | servicii | 50114000-7 | 14.09.2026 | 10,478 |
| Contract object: revizie auto astra idv 6x6 a9564 | ||||||
| DA41166983 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 34320000-6 | 11.09.2026 | 575 |
| Contract object: electromotor vw t5 | ||||||
- 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