| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301796 | UNITATEA MILITARA 02494 CUI: 5253314 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 39717200-3 | 30.09.2026 | 1,575 |
| Contract object: aparat de aer conditionat-montaj inclus | ||||||
| DA41295726 | UNITATEA MILITARA 02494 CUI: 5253314 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 30.09.2026 | 8,000 |
| Contract object: pachet curatare, calibrare si verificare metrologica | ||||||
| DA41294841 | UNITATEA MILITARA 02494 CUI: 5253314 | BRIARIS IND SRL CUI: 2329485 | servicii | 50630000-0 | 30.09.2026 | 13,554 |
| Contract object: revizie anuala iveco defence | ||||||
| DA41254897 | UNITATEA MILITARA 02494 CUI: 5253314 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50323200-7 | 24.09.2026 | 4,538 |
| Contract object: serviciul de reparare echipament de multiplicare konica minolta si hp | ||||||
| DA41243359 | UNITATEA MILITARA 02494 CUI: 5253314 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44110000-4 | 23.09.2026 | 8,202 |
| Contract object: furnizare materiale constructii- adv1545173 din 24.08.2026 | ||||||
| DA41219382 | UNITATEA MILITARA 02494 CUI: 5253314 | TRITON SRL CUI: 7424364 | furnizare | 35121500-3 | 21.09.2026 | 929 |
| Contract object: pachet sgilii plumb-sarma zincata -adv1547101- | ||||||
| DA41218828 | UNITATEA MILITARA 02494 CUI: 5253314 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 18.09.2026 | 6,461 |
| Contract object: pachet piese auto cf anunt adv1547130/08.09.2026 | ||||||
| DA41167138 | UNITATEA MILITARA 02494 CUI: 5253314 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | servicii | 50110000-9 | 15.09.2026 | 3,610 |
| Contract object: verificare platforma autoridicatoare socage 20d, seria 20d20337 | ||||||
| DA41139249 | UNITATEA MILITARA 02494 CUI: 5253314 | MONIQE TOPDEN SRL CUI: 33359990 | servicii | 33126000-9 | 09.09.2026 | 3,184 |
| Contract object: servicii de verificare, reparare, montare piese pentru unitul stomatologic | ||||||
| DA41118231 | UNITATEA MILITARA 02494 CUI: 5253314 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 04.09.2026 | 1,975 |
| Contract object: pacet decalimetru-bazin recuperator ulei | ||||||
| DA41098660 | UNITATEA MILITARA 02494 CUI: 5253314 | ANDREI TRAINING SRL CUI: 42059020 | servicii | 80530000-8 | 04.09.2026 | 1,600 |
| Contract object: curs operator rsvti - modul a, obtinere autorizatie iscir | ||||||
| DA41104620 | UNITATEA MILITARA 02494 CUI: 5253314 | LUBCOM SA CUI: 13438615 | furnizare | 09211100-2 | 04.09.2026 | 18,101 |
| Contract object: pachet uleiuri pentru motoare conform adv1545107/24.08.2026 | ||||||
| DA41074755 | UNITATEA MILITARA 02494 CUI: 5253314 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 31.08.2026 | 6,893 |
| Contract object: serviciu inlocuire parbriz mercedes a-11450 | ||||||
| DA41048129 | UNITATEA MILITARA 02494 CUI: 5253314 | NORMA SRL CUI: 2974073 | furnizare | 42913000-9 | 25.08.2026 | 7,093 |
| Contract object: pachet filtre auto - adv 1543899 | ||||||
| DA41037503 | UNITATEA MILITARA 02494 CUI: 5253314 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 24.08.2026 | 3,600 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA41035052 | UNITATEA MILITARA 02494 CUI: 5253314 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39227110-3 | 24.08.2026 | 112 |
| Contract object: furnizare produse croitorie | ||||||
| DA41036493 | UNITATEA MILITARA 02494 CUI: 5253314 | MISU LZR MOBAUTO SRL CUI: 48919077 | furnizare | 34913000-0 | 24.08.2026 | 413 |
| Contract object: pachet amortizor hidraulic usa | ||||||
| DA41019451 | UNITATEA MILITARA 02494 CUI: 5253314 | SUPER GARDEN TECH SRL CUI: 36406973 | furnizare | 42670000-3 | 20.08.2026 | 494 |
| Contract object: pachet 2 x ansamblu arbore + biela dac 777 | ||||||
| DA41017516 | UNITATEA MILITARA 02494 CUI: 5253314 | IRMAS GRUP SRL CUI: 29276757 | servicii | 50532300-6 | 19.08.2026 | 79,140 |
| Contract object: servicii de revizie grupuri electrogene | ||||||
| DA41015278 | UNITATEA MILITARA 02494 CUI: 5253314 | MANLAUR METALO CONSTRUCT SRL CUI: 41766120 | servicii | 77211400-6 | 19.08.2026 | 15,400 |
| Contract object: servicii toaletare si defrisare arbori | ||||||
| DA40971615 | UNITATEA MILITARA 02494 CUI: 5253314 | IRCAT-CO SRL CUI: 15992039 | servicii | 34913000-0 | 11.08.2026 | 1,131 |
| Contract object: manopera si piese pentru reparatii | ||||||
| DA40969388 | UNITATEA MILITARA 02494 CUI: 5253314 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 11.08.2026 | 579 |
| Contract object: parbriz dacia duster a-3415 | ||||||
| DA40959428 | UNITATEA MILITARA 02494 CUI: 5253314 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32324000-0 | 07.08.2026 | 39,640 |
| Contract object: televizor samsung led 43 inch, diagonala 108-suport de perete pentru televizor led, 43 inch vesa 20 | ||||||
| DA40944177 | UNITATEA MILITARA 02494 CUI: 5253314 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 39717200-3 | 06.08.2026 | 61,600 |
| Contract object: aparat de aer conditionat yamato yw12t3n inverter | ||||||
| DA40933982 | UNITATEA MILITARA 02494 CUI: 5253314 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 06.08.2026 | 1,751 |
| Contract object: pachet materiale de curatenie adv 1540504 | ||||||
- 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