| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263151 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71630000-3 | 24.09.2026 | 1,900 |
| Contract object: servicii de verificare supape | ||||||
| DA41262954 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | IGN SERVICE SRL CUI: 51615590 | servicii | 71630000-3 | 24.09.2026 | 4,400 |
| Contract object: servicii de verificari instalatii de gaz | ||||||
| DA41238413 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | PROMETEO INSTAL SRL CUI: 24938756 | servicii | 71631000-0 | 22.09.2026 | 1,700 |
| Contract object: servicii de verificari tehnice in utilizare la cazane de apa calda/abur conf. ptc11 iscir | ||||||
| DA41239435 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 22.09.2026 | 2,499 |
| Contract object: servicii de curatare cosuri | ||||||
| DA41198352 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | servicii | 03121210-0 | 17.09.2026 | 579 |
| Contract object: coroana flori | ||||||
| DA41096475 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | LECONFEX SRL CUI: 2092175 | furnizare | 15000000-8 | 02.09.2026 | 64,678 |
| Contract object: pachet alimente | ||||||
| DA40817728 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | LECONFEX SRL CUI: 2092175 | furnizare | 15000000-8 | 14.07.2026 | 4,900 |
| Contract object: pachet alimente | ||||||
| DA40709239 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | LECONFEX SRL CUI: 2092175 | furnizare | 15000000-8 | 26.06.2026 | 7,384 |
| Contract object: pachet alimente | ||||||
| DA40667536 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | LECONFEX SRL CUI: 2092175 | furnizare | 15000000-8 | 19.06.2026 | 9,185 |
| Contract object: pachet alimente | ||||||
| DA40599921 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | LECONFEX SRL CUI: 2092175 | furnizare | 15000000-8 | 10.06.2026 | 1,965 |
| Contract object: pachet alimente | ||||||
| DA40499389 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 27.05.2026 | 24,600 |
| Contract object: pachet alimente | ||||||
| DA40437644 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | servicii | 03121210-0 | 20.05.2026 | 950 |
| Contract object: coroana flori | ||||||
| DA40246091 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 24.04.2026 | 8,842 |
| Contract object: pachet alimente | ||||||
| DA40225292 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | servicii | 03121210-0 | 24.04.2026 | 504 |
| Contract object: coroana flori | ||||||
| DA39888704 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15000000-8 | 25.02.2026 | 21,529 |
| Contract object: pachet alimente | ||||||
| DA39523759 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | servicii | 03121210-0 | 12.12.2025 | 83 |
| Contract object: jerba flori | ||||||
| DA39160417 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 29.10.2025 | 1,331 |
| Contract object: coroana flori | ||||||
| DA39061369 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | NEGRO SRL CUI: 9048592 | servicii | 90915000-4 | 14.10.2025 | 3,000 |
| Contract object: servicii curatare cosuri fum | ||||||
| DA39030767 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 08.10.2025 | 1,690 |
| Contract object: verificare supape de siguranta | ||||||
| DA38948494 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 29.09.2025 | 756 |
| Contract object: coroana flori | ||||||
| DA38367594 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | servicii | 03121210-0 | 18.06.2025 | 1,008 |
| Contract object: coroana flori | ||||||
| DA38197316 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | servicii | 03121210-0 | 28.05.2025 | 252 |
| Contract object: coroana flori | ||||||
| DA38069478 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 09.05.2025 | 252 |
| Contract object: coroana flori | ||||||
| DA37946722 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 24.04.2025 | 3,300 |
| Contract object: verificare tehnica instalatie gaze naturale | ||||||
| DA37948461 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 23.04.2025 | 504 |
| Contract object: coroana flori | ||||||
- 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