| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304327 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 45259300-0 | 30.09.2026 | 13,753 |
| Contract object: achizitie pachet piese reparatii centrale termice | ||||||
| DA41299522 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45314310-7 | 30.09.2026 | 6,414 |
| Contract object: achizitie servicii de reparatii instalatie electrica si inlocuire cablu | ||||||
| DA41291514 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MALUCO COM SRL CUI: 9216360 | furnizare | 24951200-7 | 29.09.2026 | 1,570 |
| Contract object: achizitie lichid parbriz si adblue | ||||||
| DA41291567 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | servicii | 50421000-2 | 29.09.2026 | 3,840 |
| Contract object: servicii reparatie robot membru superior | ||||||
| DA41288869 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MADO GPHARMA SRL CUI: 32481735 | furnizare | 33690000-3 | 29.09.2026 | 1,065 |
| Contract object: achizitie medicamente | ||||||
| DA41261538 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03221240-0 | 25.09.2026 | 6,772 |
| Contract object: achizitie fructe si legume | ||||||
| DA41252131 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33771000-5 | 24.09.2026 | 4,825 |
| Contract object: achizitie cearsaf hartie | ||||||
| DA41252098 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 24.09.2026 | 552 |
| Contract object: achizitie sapun nautic b | ||||||
| DA41215867 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ASPETI SRL CUI: 4312935 | furnizare | 39222100-5 | 21.09.2026 | 310 |
| Contract object: achizitie caserole termosudabile | ||||||
| DA41215540 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39222100-5 | 18.09.2026 | 213 |
| Contract object: achizitie bol supa, caserola cu capac inalt | ||||||
| DA41215824 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39222100-5 | 18.09.2026 | 784 |
| Contract object: achizitie produse unica folosinta | ||||||
| DA41190509 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 16.09.2026 | 4,402 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41190530 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831200-8 | 16.09.2026 | 1,305 |
| Contract object: achizitie domestos spray 750 ml | ||||||
| DA41190561 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 16.09.2026 | 1,634 |
| Contract object: achizitie odorizant wc efekt 250 ml | ||||||
| DA41190635 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24452000-7 | 16.09.2026 | 345 |
| Contract object: achizitie insecticid spray universal killtox 500 ml | ||||||
| DA41190735 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831210-1 | 16.09.2026 | 12,672 |
| Contract object: achizitie detergent lichid pentru masina de spalat vase topmatic universal 25kg | ||||||
| DA41190863 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | COMCIT SRL CUI: 2063153 | furnizare | 18930000-7 | 16.09.2026 | 1,157 |
| Contract object: achizitie set saci aspirator stihl 5 buc/ set | ||||||
| DA41133683 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 14522300-9 | 10.09.2026 | 58 |
| Contract object: pachet discuri abrazive, set suport discuri abrazive | ||||||
| DA41090547 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | VERITABIL SRL CUI: 18108286 | furnizare | 03222332-9 | 02.09.2026 | 1,210 |
| Contract object: achizitie usturoi, nectarine | ||||||
| DA41090432 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03221240-0 | 01.09.2026 | 9,700 |
| Contract object: achizitie legume, fructe | ||||||
| DA41090165 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611600-2 | 01.09.2026 | 1,893 |
| Contract object: achizitie rezervor apa 2000 litri cilindric, orizontal | ||||||
| DA41065805 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 27.08.2026 | 3,030 |
| Contract object: achizitie pompa combustibil suntec tip e6nak1069 | ||||||
| DA41063067 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CONEST SA CUI: 1959695 | servicii | 63110000-3 | 27.08.2026 | 100 |
| Contract object: servicii cantarire autocisterna | ||||||
| DA41060230 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | METRO SERVICE SRL CUI: 6756047 | furnizare | 32333200-8 | 27.08.2026 | 2,025 |
| Contract object: achizitie camera de inregistrare audio video | ||||||
| DA41054129 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 26.08.2026 | 2,455 |
| Contract object: reparatii dacia dokker | ||||||
- 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