| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263402 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44400000-4 | 25.09.2026 | 661 |
| Contract object: pachet produse pentru reparatii si intretinere | ||||||
| DA41260270 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,818 |
| Contract object: pachet diverse articole | ||||||
| DA41153626 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237450-8 | 10.09.2026 | 230 |
| Contract object: tableta grafica wacom | ||||||
| DA41075448 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 31.08.2026 | 7,200 |
| Contract object: curatat sobe cu arzator sau combustibil solid | ||||||
| DA41041748 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,361 |
| Contract object: pachet diverse articole | ||||||
| DA41029676 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44400000-4 | 21.08.2026 | 340 |
| Contract object: pachet produse pentru intretinere si reparatii:disc flex125mm buc 4, disc flex 230mm buc 10, spuma p | ||||||
| DA41008438 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 18.08.2026 | 1,188 |
| Contract object: set cartuse tonere | ||||||
| DA40951825 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | IRUM SA CUI: 1235170 | servicii | 16800000-3 | 06.08.2026 | 3,393 |
| Contract object: revizie 600 ore tractor tagro conform deviz nr. 969 | ||||||
| DA40951858 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | IRUM SA CUI: 1235170 | servicii | 16810000-6 | 06.08.2026 | 2,690 |
| Contract object: servicii reparatie tractor tagro conform deviz nr. 967 | ||||||
| DA40904842 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | SIM SF SRL CUI: 11074372 | servicii | 24111900-4 | 29.07.2026 | 1,105 |
| Contract object: oxigen tehnic | ||||||
| DA40763425 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 06.07.2026 | 335 |
| Contract object: duracell set 2 baterii basic d/r20 | ||||||
| DA40758988 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44160000-9 | 03.07.2026 | 686 |
| Contract object: teava pp pres 20 pn20 fibra ubp 4m 2,8mm | ||||||
| DA40753802 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 2,077 |
| Contract object: pachet diverse artcole | ||||||
| DA40751850 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 3,275 |
| Contract object: pachet diverse articole | ||||||
| DA40649619 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 17.06.2026 | 450 |
| Contract object: verificare conform deviz 04-de-03288 | ||||||
| DA40623149 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 32420000-3 | 15.06.2026 | 1,360 |
| Contract object: rack 19 perete 12u echipat cu unitate racire si ups 800va | ||||||
| DA40623214 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 15.06.2026 | 1,289 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40604391 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 11.06.2026 | 1,862 |
| Contract object: piese de schimb pentru cositoare | ||||||
| DA40435043 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 20.05.2026 | 471 |
| Contract object: piese schimb cositoare | ||||||
| DA40367131 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 16810000-6 | 12.05.2026 | 397 |
| Contract object: autocut 26-2 c | ||||||
| DA39920822 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | ROCNA SRL CUI: 5785567 | furnizare | 15000000-8 | 03.03.2026 | 2,584 |
| Contract object: pachet produse alimentare | ||||||
| DA39859814 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | HIDROTERM SA CUI: 5683613 | servicii | 71631200-2 | 19.02.2026 | 298 |
| Contract object: inspectie tehnica periodica - autovehicule cu masa totala maxima > 3,5 t | ||||||
| DA39758414 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | ROCNA SRL CUI: 5785567 | furnizare | 15000000-8 | 04.02.2026 | 2,439 |
| Contract object: pachet produse alimentare | ||||||
| DA39761133 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 03.02.2026 | 3,530 |
| Contract object: revizie generator ese 56 tbi | ||||||
| DA39638599 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | ROCNA SRL CUI: 5785567 | furnizare | 15000000-8 | 13.01.2026 | 2,657 |
| Contract object: pachet produse alimentare | ||||||
- 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