| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142470 | UNITATEA MILITARA 01369 CUI: 4779052 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 09.09.2026 | 11,038 |
| Contract object: constatare defectiuni si inlocuire kit senzor manifold 428f-0hwn00523 | ||||||
| DA41134344 | UNITATEA MILITARA 01369 CUI: 4779052 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31681410-0 | 08.09.2026 | 58 |
| Contract object: acumulator 6v 10 ah bat-lead-6v10ah-wl plumb-acid | ||||||
| DA41033801 | UNITATEA MILITARA 01369 CUI: 4779052 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 21.08.2026 | 298 |
| Contract object: disc frana punte fata dacia lodgy | ||||||
| DA40995606 | UNITATEA MILITARA 01369 CUI: 4779052 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 14.08.2026 | 562 |
| Contract object: fulie arbore cotit 37170 febi | ||||||
| DA40560477 | UNITATEA MILITARA 01369 CUI: 4779052 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31224100-3 | 05.06.2026 | 176 |
| Contract object: priza trifazica +pini | ||||||
| DA40462592 | UNITATEA MILITARA 01369 CUI: 4779052 | GEFIL SRL CUI: 11737718 | furnizare | 24951210-0 | 22.05.2026 | 2,550 |
| Contract object: pulbere abc 40% nenglin | ||||||
| DA40430399 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 20.05.2026 | 150 |
| Contract object: filtru ulei primar | ||||||
| DA40430361 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 20.05.2026 | 170 |
| Contract object: filtru hidraulic secundar | ||||||
| DA40430333 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 20.05.2026 | 1,350 |
| Contract object: filtru hidraulic primar | ||||||
| DA40174770 | UNITATEA MILITARA 01369 CUI: 4779052 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 44165000-4 | 15.04.2026 | 455 |
| Contract object: furtun prefitdkos2012-1200 | ||||||
| DA39999988 | UNITATEA MILITARA 01369 CUI: 4779052 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 13.03.2026 | 690 |
| Contract object: pinion c.v. pentru arbore iveco | ||||||
| DA39769165 | UNITATEA MILITARA 01369 CUI: 4779052 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50110000-9 | 04.02.2026 | 1,413 |
| Contract object: pachet montaj parbriz yesglass | ||||||
| DA39537323 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 09211100-2 | 17.12.2025 | 174 |
| Contract object: ulei motor dacia duster-5l | ||||||
| DA39537460 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 09211000-1 | 17.12.2025 | 149 |
| Contract object: ulei amestec 2t | ||||||
| DA39537576 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34330000-9 | 17.12.2025 | 198 |
| Contract object: cuplaj hidraulic | ||||||
| DA39537673 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 17.12.2025 | 149 |
| Contract object: armatura furtun hidraulic | ||||||
| DA39537748 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 17.12.2025 | 124 |
| Contract object: bucsa fixare armatura | ||||||
| DA39537853 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 17.12.2025 | 331 |
| Contract object: furtun hidraulic | ||||||
| DA39537980 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 17.12.2025 | 99 |
| Contract object: tirant central utb -u650 | ||||||
| DA39538084 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 16.12.2025 | 331 |
| Contract object: arbore cardanic utb-u650 | ||||||
| DA39538315 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 16.12.2025 | 165 |
| Contract object: far patrat utb-650 | ||||||
| DA39538474 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 16.12.2025 | 66 |
| Contract object: far dreptunghiular-utb | ||||||
| DA39538551 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 34300000-0 | 16.12.2025 | 1,240 |
| Contract object: pompa alimentare dacia lodgy | ||||||
| DA39539922 | UNITATEA MILITARA 01369 CUI: 4779052 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | furnizare | 30192200-3 | 16.12.2025 | 20 |
| Contract object: ruleta -3m | ||||||
| DA39460745 | UNITATEA MILITARA 01369 CUI: 4779052 | MILANO PAPETARIE SRL CUI: 4015993 | furnizare | 22852100-8 | 05.12.2025 | 391 |
| Contract object: coperta indosariere a3+ cu alonje indosariere, plastefiata | ||||||
- 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