| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227522 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 23.09.2026 | 2,600 |
| Contract object: curs specializare stivuitorist . | ||||||
| DA41227787 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 23.09.2026 | 3,600 |
| Contract object: curs formare fochist clasac | ||||||
| DA41226803 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TRAFIC SERVCOM SRL CUI: 9812630 | furnizare | 24957000-7 | 21.09.2026 | 1,273 |
| Contract object: functionarea tehnicii | ||||||
| DA41121904 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | FLAMIR SRL CUI: 10826590 | furnizare | 15710000-8 | 08.09.2026 | 7,567 |
| Contract object: hrana caini | ||||||
| DA41122078 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | LIDAS SRL CUI: 4611791 | furnizare | 15612210-6 | 08.09.2026 | 1,115 |
| Contract object: hrana caini | ||||||
| DA41111873 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 42131160-5 | 04.09.2026 | 3,818 |
| Contract object: materiale pentru aii | ||||||
| DA40998831 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TRAFIC SERVCOM SRL CUI: 9812630 | furnizare | 42514310-8 | 17.08.2026 | 753 |
| Contract object: functionarea tehnicii | ||||||
| DA40998856 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TRAFIC SERVCOM SRL CUI: 9812630 | furnizare | 09211100-2 | 17.08.2026 | 186 |
| Contract object: functionarea tehnicii | ||||||
| DA40984795 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 13.08.2026 | 7,380 |
| Contract object: functionarea tehnicii | ||||||
| DA40970464 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | EQUIPAMENT EXCAVATII SRL CUI: 38366557 | servicii | 45500000-2 | 11.08.2026 | 22,960 |
| Contract object: inchiriere de utilaj cu operator | ||||||
| DA40947040 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 06.08.2026 | 5,050 |
| Contract object: produse de curtenie | ||||||
| DA40941246 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | servicii | 50800000-3 | 06.08.2026 | 1,500 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA40932771 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 04.08.2026 | 150 |
| Contract object: functionarea tehnicii | ||||||
| DA40911831 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 44115210-4 | 30.07.2026 | 9,257 |
| Contract object: fosa septica | ||||||
| DA40907113 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | ADI FAN MOTO SRL CUI: 42170183 | servicii | 50000000-5 | 29.07.2026 | 270 |
| Contract object: functionarea tehnicii | ||||||
| DA40779636 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TRAFIC SERVCOM SRL CUI: 9812630 | furnizare | 42514310-8 | 07.07.2026 | 1,867 |
| Contract object: piese de schimb | ||||||
| DA40779312 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TRAFIC SERVCOM SRL CUI: 9812630 | furnizare | 09211100-2 | 07.07.2026 | 1,450 |
| Contract object: ulei 5w30 | ||||||
| DA40750765 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | VALOAN HELPVET SRL CUI: 38235519 | servicii | 85200000-1 | 02.07.2026 | 4,900 |
| Contract object: servicii veterinare | ||||||
| DA40740170 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 01.07.2026 | 34,797 |
| Contract object: reparatii curente | ||||||
| DA40709074 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 24911200-5 | 25.06.2026 | 947 |
| Contract object: furnituri | ||||||
| DA40611215 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 11.06.2026 | 260 |
| Contract object: placute de inmatriculare | ||||||
| DA40556017 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 44424200-0 | 04.06.2026 | 1,951 |
| Contract object: furnituri | ||||||
| DA40542667 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | MODERN AMBIENT SRL CUI: 6491063 | furnizare | 39515400-9 | 04.06.2026 | 846 |
| Contract object: obiecte de inventar | ||||||
| DA40493521 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 27.05.2026 | 298 |
| Contract object: functionarea tehnicii | ||||||
| DA40483500 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TELENA SRL CUI: 5270676 | furnizare | 39831240-0 | 26.05.2026 | 1,967 |
| Contract object: produse de curatenie | ||||||
- 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