| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290448 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 1,137 |
| Contract object: 0.70l jidvei vinars vsop, 0.7 vlad tepes palinca, garantie sgr | ||||||
| DA41283622 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | AVOZENEVO SRL CUI: 44045020 | furnizare | 39294100-0 | 29.09.2026 | 446 |
| Contract object: banner promovare baza 9 logistica- 7 m (7 x 1 m) si banner promovare baza 9 logistica si um subordon | ||||||
| DA41278437 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | COMTIB SRL CUI: 12613866 | furnizare | 39222100-5 | 29.09.2026 | 19,726 |
| Contract object: oferta adv1548951 - vesela | ||||||
| DA41264537 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39222100-5 | 28.09.2026 | 204 |
| Contract object: pahare unica folosinta 350cc 50 buc/set | ||||||
| DA41271676 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 14 |
| Contract object: bioco paletine cafea 11cm 100b | ||||||
| DA41272540 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 28.09.2026 | 96 |
| Contract object: borsec carbo.0.75nrt sgr borsec necarb.0,75nrt sgr purcari chardonnay s0.75 sgr pet sgr | ||||||
| DA41258020 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.09.2026 | 388 |
| Contract object: pachet conform anunt adv1547125 | ||||||
| DA41253353 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511600-9 | 24.09.2026 | 2,692 |
| Contract object: 10x7.5g rioba lapte cafea 0.70l wembley london gin 40% 0.7 l campari bitter sgr 0.70 l chivas regal1 | ||||||
| DA41253394 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15930000-6 | 24.09.2026 | 3,000 |
| Contract object: budur.cl.sauv.bl.ds 0,75 sgr budur.cl.fet.ne.ds0.75sgr sticla nereturnabila amb sgr | ||||||
| DA41241031 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 23.09.2026 | 2,397 |
| Contract object: osb 3, grosime 8 mm, 2500 x 1250 mm | ||||||
| DA41241109 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | VETAGRA FARM SRL CUI: 41921835 | servicii | 45343100-4 | 23.09.2026 | 5,498 |
| Contract object: servicii ignifugare | ||||||
| DA41241831 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44312300-3 | 23.09.2026 | 20,800 |
| Contract object: achizitia unor role de concertina din sarma cu lama taietoare - adv1548674 din 18.09.2026 | ||||||
| DA41232416 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 22.09.2026 | 600 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA41231779 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.09.2026 | 613 |
| Contract object: pachet conform anunt adv1547125 | ||||||
| DA41232674 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 22.09.2026 | 77,260 |
| Contract object: oferta consumabile unitatea militara 01151 | ||||||
| DA41231337 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 22.09.2026 | 1,613 |
| Contract object: pachet conform anunt publicitar adv1547125 | ||||||
| DA41231125 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511600-9 | 22.09.2026 | 42 |
| Contract object: 10x7.5g rioba lapte cafea | ||||||
| DA41220561 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 21.09.2026 | 553 |
| Contract object: monor mozzar.bil. gl 800g c.huniade fet.reg.ds0,75 sgr c.huniade merlot ds0,75 sgr pet sgr | ||||||
| DA41220521 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03111200-4 | 21.09.2026 | 441 |
| Contract object: 2kg best arahide sare garantie sgr 0.70l johnnie walker red sgr 600g fl toast cu faina clasic | ||||||
| DA41219394 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | CONBETA SRL CUI: 1437292 | furnizare | 44621100-0 | 21.09.2026 | 8,740 |
| Contract object: pachet calorifere otel fornello c22 conform adv1546637 | ||||||
| DA41218195 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44411720-7 | 18.09.2026 | 1,618 |
| Contract object: adv 1546 641 um 01151 sanitare | ||||||
| DA41215231 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44192100-3 | 18.09.2026 | 936 |
| Contract object: pachet conform adv1546640 | ||||||
| DA41214537 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221230-7 | 18.09.2026 | 2,148 |
| Contract object: ardei gras galben pl kg polonia, ardei gras rosu pl kg ci polonia, ardei gras verde pl kg ci polonia | ||||||
| DA41214792 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 18.09.2026 | 301 |
| Contract object: rosii cherry ro kg ci romania, vinete ro kg ci romania, morcovi ro kg ci, patrunjel ro lg ci romania | ||||||
| DA41214320 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811100-7 | 18.09.2026 | 4,544 |
| Contract object: 600g fl toast cu faina clasic, 5kg mc smantana 12% gr, 5kg solom br grasa lapte vaca 27%, 10x7.5g ri | ||||||
- 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