| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275919 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | CAIROX ROMANIA SRL CUI: 15646493 | servicii | 50730000-1 | 29.09.2026 | 7,644 |
| Contract object: servicii de mentenanta pentru echipamentele hvac | ||||||
| DA41249948 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15000000-8 | 23.09.2026 | 58,451 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41239636 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARABESQUE SRL CUI: 5340801 | furnizare | 19640000-4 | 23.09.2026 | 696 |
| Contract object: saci transparenti din polietilena | ||||||
| DA41241234 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 26,911 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41241262 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 23.09.2026 | 4,940 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41239924 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212120-7 | 23.09.2026 | 3,600 |
| Contract object: pietris | ||||||
| DA41200248 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 22.09.2026 | 4,199 |
| Contract object: materiale curatenie | ||||||
| DA41224432 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237450-8 | 22.09.2026 | 3,300 |
| Contract object: achizitie tablete grafice | ||||||
| DA41161174 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MONDO PLAST SRL CUI: 12755240 | furnizare | 45223100-7 | 14.09.2026 | 1,600 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41165193 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32422000-7 | 14.09.2026 | 67,748 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41160114 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 14.09.2026 | 30,453 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41152753 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARABESQUE SRL CUI: 5340801 | furnizare | 34928200-0 | 14.09.2026 | 39,258 |
| Contract object: achizitie plasa / gard impletit cu iarba artificiala si materialele destinate montajului | ||||||
| DA41108328 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 04.09.2026 | 6,710 |
| Contract object: achizitie consumabile pe baza de cerneala si tonere | ||||||
| DA41110840 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 04.09.2026 | 8,022 |
| Contract object: materiale curatenie | ||||||
| DA41107882 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 04.09.2026 | 8,283 |
| Contract object: achizitie consumabile pe baza de cerneala si tonere | ||||||
| DA41085987 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | SPRINT DISTRIB SERVICES SRL CUI: 36546934 | furnizare | 15000000-8 | 02.09.2026 | 22,347 |
| Contract object: furnizare produse alimentare | ||||||
| DA41086496 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 02.09.2026 | 20,911 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41087212 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 02.09.2026 | 2,308 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41091615 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32420000-3 | 02.09.2026 | 4,525 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41091629 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32541000-7 | 02.09.2026 | 14,170 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41091639 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 02.09.2026 | 698 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41041441 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 27.08.2026 | 41,225 |
| Contract object: servicii de mentenanta si reparatie a partii speciale pentru automacaraua grove gmk-3060 | ||||||
| DA41058833 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 42600000-2 | 27.08.2026 | 2,623 |
| Contract object: furnizare echipamente si scule electrice | ||||||
| DA41012976 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MGC GARDEN STORE SRL CUI: 42871662 | furnizare | 42670000-3 | 20.08.2026 | 1,720 |
| Contract object: furnizare materiale si consumabile pentru utilaje portabile de taiere | ||||||
| DA40999872 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42600000-2 | 20.08.2026 | 1,781 |
| Contract object: furnizare echipamente electrice portabile si aparate de masura | ||||||
- 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