| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081244 | UNITATEA MILITARA UM01552 CUI: 7390016 | BEYOUFOTO SRL CUI: 40515936 | furnizare | 15800000-6 | 31.08.2026 | 14,066 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40886446 | UNITATEA MILITARA UM01552 CUI: 7390016 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 27.07.2026 | 17,261 |
| Contract object: verificare/punere in functiune cazan abur pifati ac 1- 07 | ||||||
| DA40779090 | UNITATEA MILITARA UM01552 CUI: 7390016 | BEYOUFOTO SRL CUI: 40515936 | furnizare | 15897300-5 | 07.07.2026 | 79,707 |
| Contract object: achizitie produse agroalimente | ||||||
| DA40605917 | UNITATEA MILITARA UM01552 CUI: 7390016 | ARTECH SOLUTIONS SAVCAT SRL CUI: 36672029 | furnizare | 30192170-3 | 11.06.2026 | 10,400 |
| Contract object: achizitie fundal personalizat | ||||||
| DA40332993 | UNITATEA MILITARA UM01552 CUI: 7390016 | VMM CENTER SRL CUI: 34425340 | servicii | 50323000-5 | 12.05.2026 | 3,310 |
| Contract object: serviciul de reparatie xerox versalink c7120 | ||||||
| DA40345648 | UNITATEA MILITARA UM01552 CUI: 7390016 | BEYOUFOTO SRL CUI: 40515936 | furnizare | 15000000-8 | 11.05.2026 | 126,191 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40163406 | UNITATEA MILITARA UM01552 CUI: 7390016 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44112500-3 | 08.04.2026 | 31,305 |
| Contract object: achizitie accesorii de colectare a apei pluviale | ||||||
| DA39987666 | UNITATEA MILITARA UM01552 CUI: 7390016 | BEYOUFOTO SRL CUI: 40515936 | furnizare | 15000000-8 | 11.03.2026 | 20,680 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA39333771 | UNITATEA MILITARA UM01552 CUI: 7390016 | CEPIC SERV SRL CUI: 14990200 | servicii | 50800000-3 | 21.11.2025 | 2,700 |
| Contract object: verificare iugn um01552 2 locatii | ||||||
| DA39301618 | UNITATEA MILITARA UM01552 CUI: 7390016 | PLUS TEST SRL CUI: 33335452 | servicii | 71630000-3 | 17.11.2025 | 4,800 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda aferent comenzii a-3663/13.11.2025 | ||||||
| DA39301184 | UNITATEA MILITARA UM01552 CUI: 7390016 | PLUS TEST SRL CUI: 33335452 | servicii | 71630000-3 | 17.11.2025 | 16,800 |
| Contract object: pachet verificare iscir cazan de abur si cazane de apa calda aferent comenzii a-3664/ 13.11.2025 | ||||||
- 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