| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194172 | UNITATEA MILITARA 02512 Z CUI: 6591933 | PRECARIS ALCOM SRL CUI: 6440094 | furnizare | 71631200-2 | 16.09.2026 | 289 |
| Contract object: itp mitsubishi a 34487/ itp ambulanta a 56956 | ||||||
| DA41131852 | UNITATEA MILITARA 02512 Z CUI: 6591933 | COD 3 SRL CUI: 18675477 | furnizare | 71315400-3 | 09.09.2026 | 1,441 |
| Contract object: masurare priza de pamant,paratoniere | ||||||
| DA41118220 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 04.09.2026 | 10,300 |
| Contract object: revizia instalatiei de gaz/revizia centralei termice, supape, verificare cos | ||||||
| DA41093264 | UNITATEA MILITARA 02512 Z CUI: 6591933 | PRECARIS ALCOM SRL CUI: 6440094 | furnizare | 71631200-2 | 02.09.2026 | 124 |
| Contract object: itp dacia logan a 2277 | ||||||
| DA41043768 | UNITATEA MILITARA 02512 Z CUI: 6591933 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 25.08.2026 | 2,620 |
| Contract object: cititor rfid; producator elatec | ||||||
| DA40978335 | UNITATEA MILITARA 02512 Z CUI: 6591933 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 12.08.2026 | 488 |
| Contract object: produse curatenie | ||||||
| DA40974372 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 11.08.2026 | 4,858 |
| Contract object: cartuse imprimanta | ||||||
| DA40830368 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AUTOTEILE SRL CUI: 15157543 | furnizare | 50100000-6 | 16.07.2026 | 629 |
| Contract object: incarcat cu freon dacia logan a-2277 | ||||||
| DA40822060 | UNITATEA MILITARA 02512 Z CUI: 6591933 | DCC NATURA PLANT SRL CUI: 34873409 | furnizare | 31523200-0 | 14.07.2026 | 2,200 |
| Contract object: panou suport gri antracit 3mm cu litere volumetrice | ||||||
| DA40786834 | UNITATEA MILITARA 02512 Z CUI: 6591933 | PRECARIS ALCOM SRL CUI: 6440094 | furnizare | 71631200-2 | 09.07.2026 | 496 |
| Contract object: itp man a 8487,microbuz a 10829 | ||||||
| DA40784900 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31160000-5 | 08.07.2026 | 364 |
| Contract object: buson radiator 7 cm generator zenessis | ||||||
| DA40741108 | UNITATEA MILITARA 02512 Z CUI: 6591933 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30233300-4 | 01.07.2026 | 1,648 |
| Contract object: cititor carduri | ||||||
| DA40741251 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ENDOR SRL CUI: 17819558 | furnizare | 18832100-1 | 01.07.2026 | 6,165 |
| Contract object: bocanci zbor flyweight fx2 | ||||||
| DA40703933 | UNITATEA MILITARA 02512 Z CUI: 6591933 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | furnizare | 66516100-1 | 25.06.2026 | 1,574 |
| Contract object: asigurare rca dacia doker a 12318 | ||||||
| DA40570662 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AUTOTEILE SRL CUI: 15157543 | furnizare | 31431000-6 | 08.06.2026 | 2,632 |
| Contract object: baterie bosch/anvelopa vara 245/70r16 | ||||||
| DA40570710 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AUTOTEILE SRL CUI: 15157543 | furnizare | 50112200-5 | 08.06.2026 | 198 |
| Contract object: montat si echilibrat anvelope | ||||||
| DA40540871 | UNITATEA MILITARA 02512 Z CUI: 6591933 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44617000-8 | 03.06.2026 | 1,160 |
| Contract object: lada depozitare | ||||||
| DA40388117 | UNITATEA MILITARA 02512 Z CUI: 6591933 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 44512200-4 | 14.05.2026 | 4,132 |
| Contract object: cleste de sertizare dmc tools hx4 | ||||||
| DA40388215 | UNITATEA MILITARA 02512 Z CUI: 6591933 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 132 |
| Contract object: pachet materiale/ lac incolor ,perie sarma | ||||||
| DA40360683 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 34913000-0 | 11.05.2026 | 84 |
| Contract object: pachet 2 buc mosor motocoasa cu fir autocut 26-2 (piulita 10 x 1) | ||||||
| DA40335520 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AUTOTEILE SRL CUI: 15157543 | furnizare | 34351100-3 | 07.05.2026 | 1,421 |
| Contract object: anvelope vara dacia doker 185/65r15 continental | ||||||
| DA40335608 | UNITATEA MILITARA 02512 Z CUI: 6591933 | AUTOTEILE SRL CUI: 15157543 | furnizare | 50112200-5 | 07.05.2026 | 355 |
| Contract object: reglat unghi de fuga/echilibrat anvelope | ||||||
| DA40333209 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ORNAMENT FLORI SRL CUI: 24930981 | furnizare | 03121210-0 | 07.05.2026 | 579 |
| Contract object: coroana funerara | ||||||
| DA40249512 | UNITATEA MILITARA 02512 Z CUI: 6591933 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | furnizare | 66516100-1 | 27.04.2026 | 5,614 |
| Contract object: asigurare rca man a 8487 | ||||||
| DA40223317 | UNITATEA MILITARA 02512 Z CUI: 6591933 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 22.04.2026 | 248 |
| Contract object: lichid spalare parbriz -20c prox pmta 5l | ||||||
- 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