| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271020 | UNITATEA MILITARA NR01394 CUI: 5051862 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 28.09.2026 | 1,250 |
| Contract object: achizitie curs rsvti | ||||||
| DA41271584 | UNITATEA MILITARA NR01394 CUI: 5051862 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44190000-8 | 28.09.2026 | 6,543 |
| Contract object: achizitie pachet diverse materiale de constructii | ||||||
| DA41252222 | UNITATEA MILITARA NR01394 CUI: 5051862 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 23.09.2026 | 1,372 |
| Contract object: achizitie hdf dur | ||||||
| DA41245296 | UNITATEA MILITARA NR01394 CUI: 5051862 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 23.09.2026 | 1,538 |
| Contract object: achizitie piese de schimb dacia duster | ||||||
| DA41232380 | UNITATEA MILITARA NR01394 CUI: 5051862 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 22.09.2026 | 1,594 |
| Contract object: achizitie pachet consumabile pentru motocoase | ||||||
| DA41210590 | UNITATEA MILITARA NR01394 CUI: 5051862 | EPINVEST SRL CUI: 6541951 | furnizare | 34913000-0 | 18.09.2026 | 1,311 |
| Contract object: achizitie kit revizii tractoras cup cadet | ||||||
| DA41192837 | UNITATEA MILITARA NR01394 CUI: 5051862 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | furnizare | 45343200-5 | 16.09.2026 | 61,900 |
| Contract object: achizitie unitate incarcare si golire stingatoare cu pulbere | ||||||
| DA41191243 | UNITATEA MILITARA NR01394 CUI: 5051862 | CIOBYS INTERCONS SRL CUI: 32401671 | furnizare | 24911200-5 | 16.09.2026 | 545 |
| Contract object: achizitie adeziv polistirei interior/exterior | ||||||
| DA41191489 | UNITATEA MILITARA NR01394 CUI: 5051862 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 16.09.2026 | 1,560 |
| Contract object: achizitie pachet relee | ||||||
| DA41158290 | UNITATEA MILITARA NR01394 CUI: 5051862 | RADENERG SRL CUI: 32824388 | furnizare | 31681000-3 | 11.09.2026 | 22,700 |
| Contract object: achizitie materiale electrice | ||||||
| DA41131976 | UNITATEA MILITARA NR01394 CUI: 5051862 | SIVI CROM PROD IMPEX SRL CUI: 6581107 | furnizare | 44812100-6 | 08.09.2026 | 9,500 |
| Contract object: achizitie pachet vopsea si diluant | ||||||
| DA41117756 | UNITATEA MILITARA NR01394 CUI: 5051862 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 04.09.2026 | 165,000 |
| Contract object: achizitie imprimanta industriala creatbot d1000 pro hs | ||||||
| DA41103190 | UNITATEA MILITARA NR01394 CUI: 5051862 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111700-2 | 03.09.2026 | 1,050 |
| Contract object: achizitie azot | ||||||
| DA41081117 | UNITATEA MILITARA NR01394 CUI: 5051862 | MISU LZR MOBAUTO SRL CUI: 48919077 | furnizare | 34913000-0 | 01.09.2026 | 1,298 |
| Contract object: achizitie piese de schimb dacia lodgy | ||||||
| DA41072778 | UNITATEA MILITARA NR01394 CUI: 5051862 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 28.08.2026 | 2,592 |
| Contract object: .achizitie pachet produse de curatenie | ||||||
| DA41047270 | UNITATEA MILITARA NR01394 CUI: 5051862 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 25.08.2026 | 4,764 |
| Contract object: achizitie trusa de prim ajutor stationara | ||||||
| DA41043298 | UNITATEA MILITARA NR01394 CUI: 5051862 | FAGER IMPEX SRL CUI: 9943988 | servicii | 39000000-2 | 25.08.2026 | 4,470 |
| Contract object: achizitie materiale pentru mobilier | ||||||
| DA41043122 | UNITATEA MILITARA NR01394 CUI: 5051862 | FAGER IMPEX SRL CUI: 9943988 | servicii | 39000000-2 | 25.08.2026 | 686 |
| Contract object: servicii de debitare pal/hdf si frezare | ||||||
| DA41043048 | UNITATEA MILITARA NR01394 CUI: 5051862 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 25.08.2026 | 6,273 |
| Contract object: achizitie materiale pentru mobilier | ||||||
| DA41040946 | UNITATEA MILITARA NR01394 CUI: 5051862 | MONTGISARD SRL CUI: 48060406 | furnizare | 44112500-3 | 24.08.2026 | 17,904 |
| Contract object: achizitie pachet materiale tabla cnf anunt adv 1544764/20.08.2026 | ||||||
| DA41037537 | UNITATEA MILITARA NR01394 CUI: 5051862 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 24.08.2026 | 1,860 |
| Contract object: achizitie servicii de verificare metrologica aparate de masurare | ||||||
| DA41034201 | UNITATEA MILITARA NR01394 CUI: 5051862 | CIOBYS INTERCONS SRL CUI: 32401671 | furnizare | 44317000-5 | 24.08.2026 | 2,060 |
| Contract object: achizitie materiale | ||||||
| DA41034187 | UNITATEA MILITARA NR01394 CUI: 5051862 | LUCALEX SRL CUI: 17677569 | furnizare | 03419000-0 | 21.08.2026 | 5,120 |
| Contract object: achizitie pachet cherestea rasinoase | ||||||
| DA41034082 | UNITATEA MILITARA NR01394 CUI: 5051862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 21.08.2026 | 8,603 |
| Contract object: achizitie gresie | ||||||
| DA41033672 | UNITATEA MILITARA NR01394 CUI: 5051862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 348 |
| Contract object: achizitie pachet accesorii parchet | ||||||
- 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