| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299212 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | ARTINVEST-ACTUAL SRL CUI: 27248246 | furnizare | 34300000-0 | 30.09.2026 | 812 |
| Contract object: piese schimb pentru parcul auto al unitatii | ||||||
| DA41287962 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | BRM EXPERT SOLUTION SRL CUI: 49757224 | servicii | 50000000-5 | 29.09.2026 | 1,391 |
| Contract object: revizie mai 45335 | ||||||
| DA41027719 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | BRM EXPERT SOLUTION SRL CUI: 49757224 | servicii | 50000000-5 | 20.08.2026 | 1,760 |
| Contract object: reparatie dacia logan mai 42441 | ||||||
| DA41027749 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | BRM EXPERT SOLUTION SRL CUI: 49757224 | servicii | 50000000-5 | 20.08.2026 | 920 |
| Contract object: reparatie sistem directie si rulare dacia duster mai 42439 | ||||||
| DA40723491 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.06.2026 | 9,696 |
| Contract object: furnizare servicii rca pentru auto mai 14611, mai 17504 si mai 45279 | ||||||
| DA40720443 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | MC MASTER AUTO SRL CUI: 50782035 | servicii | 71631200-2 | 29.06.2026 | 1,050 |
| Contract object: executarea a 3(trei) servicii itp autovehicule transport persoane mai 23970, mai 17504, mai 45279 | ||||||
| DA40417234 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 18.05.2026 | 1,122 |
| Contract object: rca dacia logan cu nr. de inregistrare mai 45335 | ||||||
| DA40273499 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | OKURA CONSULT SRL CUI: 15027047 | furnizare | 34913000-0 | 29.04.2026 | 395 |
| Contract object: capac rampa d pentru auto dacia duster mai 54931 | ||||||
| DA40273429 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | BRM EXPERT SOLUTION SRL CUI: 49757224 | servicii | 50000000-5 | 29.04.2026 | 1,011 |
| Contract object: reparatie mai 45335 | ||||||
| DA40272227 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 29.04.2026 | 303 |
| Contract object: pachet curatenie popota | ||||||
| DA40268226 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | BRM EXPERT SOLUTION SRL CUI: 49757224 | servicii | 50000000-5 | 28.04.2026 | 1,199 |
| Contract object: reparatie mai26691 | ||||||
| DA40257208 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 28.04.2026 | 130 |
| Contract object: verificare metrologica cantar popota unitatii | ||||||
| DA40263835 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 28.04.2026 | 9,166 |
| Contract object: spray iritant lacrimogen | ||||||
| DA40249826 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | CHIMSZED INVEST SRL CUI: 24190174 | furnizare | 31430000-9 | 27.04.2026 | 420 |
| Contract object: acumulator stationar 7ah/12v | ||||||
| DA40235932 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | MC MASTER AUTO SRL CUI: 50782035 | servicii | 71631200-2 | 23.04.2026 | 160 |
| Contract object: inspectie tehnica periodica anuala autoturism dacia logan mai 45335 | ||||||
| DA40233797 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 23.04.2026 | 1,964 |
| Contract object: achizitia a 2(doua) polite asigurare rca - mai 42440, mai 42441 | ||||||
| DA40103290 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | BRM EXPERT SOLUTION SRL CUI: 49757224 | servicii | 50000000-5 | 30.03.2026 | 2,229 |
| Contract object: reparatie mai 42440 | ||||||
| DA40073132 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | ARTINVEST-ACTUAL SRL CUI: 27248246 | furnizare | 34351100-3 | 25.03.2026 | 1,154 |
| Contract object: anvelope 185/65 r15 - mai 45335 | ||||||
| DA40034392 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 19.03.2026 | 1,125 |
| Contract object: sigiliu alama 20, cu inel metalic, serii 10927 pana la 10941 | ||||||
| DA40029808 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 85142300-9 | 18.03.2026 | 510 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39959746 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 06.03.2026 | 6,952 |
| Contract object: rca grivbuz cu nr. de inregistrare mai 23970 | ||||||
| DA39959183 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 06.03.2026 | 6,782 |
| Contract object: achizitia a 3(trei) polite asigurare rca - mai 42439, mai 26691, mai 15025 | ||||||
| DA39826592 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | MC MASTER AUTO SRL CUI: 50782035 | servicii | 71631200-2 | 12.02.2026 | 150 |
| Contract object: itp autoturism logan cu nr. de inregistrare mai26691 | ||||||
| DA39753319 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 02.02.2026 | 3,630 |
| Contract object: servicii de masurare a undelor electromagnetice si interpretarea valorilor | ||||||
| DA39730956 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | ARTINVEST-ACTUAL SRL CUI: 27248246 | furnizare | 31431000-6 | 28.01.2026 | 589 |
| Contract object: piese schimb pentru parcul auto al unitatii | ||||||
- 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