| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290063 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32000000-3 | 29.09.2026 | 756 |
| Contract object: rampa de protectie pentru cabluri, 2 canale, 100 cm - 4 buc | ||||||
| DA41289745 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32421000-0 | 29.09.2026 | 1,261 |
| Contract object: cablu u/utp cat. 5e, cupru | ||||||
| DA41286526 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 29.09.2026 | 289 |
| Contract object: servicii itp a - 23628 | ||||||
| DA41286347 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 31681410-0 | 29.09.2026 | 397 |
| Contract object: cablu electric | ||||||
| DA41277809 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOTAL SERVICE SRL CUI: 18360835 | furnizare | 09211100-2 | 28.09.2026 | 3,413 |
| Contract object: lubrifianti pentru tehnica auto | ||||||
| DA41274270 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 3,019 |
| Contract object: materiale reparatii curente | ||||||
| DA41272134 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOTAL SERVICE SRL CUI: 18360835 | furnizare | 09211100-2 | 28.09.2026 | 2,835 |
| Contract object: lubrifianti pentru tehnica auto | ||||||
| DA41269507 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32000000-3 | 25.09.2026 | 1,901 |
| Contract object: pachet conform oferta adv1549297 | ||||||
| DA41257577 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 3,651 |
| Contract object: produse alimentare | ||||||
| DA41250456 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | VASION SRL CUI: 992154 | furnizare | 24911200-5 | 23.09.2026 | 482 |
| Contract object: materiale reparatii curente | ||||||
| DA41248284 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 23.09.2026 | 1,269 |
| Contract object: servicii revizie si raparatii dokker a-12214 | ||||||
| DA41245058 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 2,471 |
| Contract object: produse alimentare | ||||||
| DA41229440 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 22.09.2026 | 743 |
| Contract object: aspirator wd5 s v-25/6/22 1.628-350.0 1 buc | ||||||
| DA41214612 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 18.09.2026 | 1,620 |
| Contract object: paine alba feliata 300 g | ||||||
| DA41214840 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 4,832 |
| Contract object: produse alimentare | ||||||
| DA41188778 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | MOLDINSTAL SRS SRL CUI: 38428498 | servicii | 50800000-3 | 16.09.2026 | 14,289 |
| Contract object: servicii reparatii la instalatia de gaze naturale | ||||||
| DA41183085 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 15.09.2026 | 579 |
| Contract object: inspectie tehnica periodica tehnica auto | ||||||
| DA41177232 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191400-9 | 15.09.2026 | 83 |
| Contract object: pfl dur cl1 3mm 1,22 x 2,44m | ||||||
| DA41168473 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32000000-3 | 14.09.2026 | 1,390 |
| Contract object: achizitie conform anunt adv1546824 | ||||||
| DA41173279 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 14.09.2026 | 1,126 |
| Contract object: uscator maini hd250b inox | ||||||
| DA41170437 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32000000-3 | 14.09.2026 | 16,338 |
| Contract object: achizitie conform anunt | ||||||
| DA41166565 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 11.09.2026 | 4,250 |
| Contract object: servicii de revizie anuala tehnica auto iveco a- 8817 | ||||||
| DA41159619 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 22000000-0 | 11.09.2026 | 72 |
| Contract object: tinte hartie pentru tragere | ||||||
| DA41153279 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.09.2026 | 1,983 |
| Contract object: articole sportive | ||||||
| DA41144913 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 09.09.2026 | 6,876 |
| Contract object: produse alimentare | ||||||
- 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