| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294439 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31434000-7 | 30.09.2026 | 1,980 |
| Contract object: acumulator powertronik li-ion compatibil bodycam motorola vb400 edesix vb3300 1icp6/42/61-2 3300mah | ||||||
| DA41295529 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 30.09.2026 | 3,601 |
| Contract object: hrana pentru cainii de serviciu | ||||||
| DA41267252 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | AEYO COMMERCE SRL CUI: 35415809 | furnizare | 39300000-5 | 25.09.2026 | 996 |
| Contract object: spray anti urs bear stopper 400ml cu piper | ||||||
| DA41264959 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,345 |
| Contract object: pachet diverse articole | ||||||
| DA41023791 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 20.08.2026 | 2,457 |
| Contract object: brit care gf dog junior large breed 12 kg somon/brit care dog hypoallergenic adult large breed12+2kg | ||||||
| DA40694248 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | YOUR STUFF SRL CUI: 28141905 | furnizare | 33690000-3 | 24.06.2026 | 246 |
| Contract object: medicamente uz veterinar | ||||||
| DA40682466 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 23.06.2026 | 1,786 |
| Contract object: brit care grain-free dog junior large breed 12 kg | ||||||
| DA40683952 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30237100-0 | 23.06.2026 | 6,252 |
| Contract object: pachet materiale conform descriere | ||||||
| DA40627360 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421722-4 | 15.06.2026 | 3,719 |
| Contract object: caseta pistol kronberg guncase | ||||||
| DA40574431 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 08.06.2026 | 686 |
| Contract object: brit care dog grain-free junior large breed 12 kg | ||||||
| DA40251919 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 27.04.2026 | 5,920 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru vara xl 215/65 r16 102h taurus | ||||||
| DA40252182 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 27.04.2026 | 1,034 |
| Contract object: brit care dog hypoallergenic adult large breed 12 kg | ||||||
| DA40250685 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | furnizare | 66514110-0 | 27.04.2026 | 3,091 |
| Contract object: oferta rca / 5 auto | ||||||
| DA40229677 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32421000-0 | 23.04.2026 | 3,305 |
| Contract object: cablu de retea u/utp cat5e, 8 fire din cupru 0.45mm, | ||||||
| DA40229683 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32421000-0 | 23.04.2026 | 12,395 |
| Contract object: materiale retea comunicatii | ||||||
| DA40062258 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 24.03.2026 | 207 |
| Contract object: brit care dog hypoallergenic adult large breed 12 kg | ||||||
| DA40023918 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | furnizare | 66515200-5 | 17.03.2026 | 4,412 |
| Contract object: oferte rca / 5 auto | ||||||
| DA39871932 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2026 | 501 |
| Contract object: pachet diverse articole | ||||||
| DA39840756 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.02.2026 | 452 |
| Contract object: pachet diverse articole | ||||||
| DA39840794 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | DEDEMAN SRL CUI: 2816464 | furnizare | 18937000-6 | 16.02.2026 | 310 |
| Contract object: pachet saci | ||||||
| DA39823067 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66514110-0 | 12.02.2026 | 1,569 |
| Contract object: oferta rca / ssangyong | ||||||
| DA39716431 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 27.01.2026 | 107 |
| Contract object: pachet materiale constructii | ||||||
| DA39669888 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 19.01.2026 | 306 |
| Contract object: radiator otel 22k 600x1000 ferroli | ||||||
| DA39575353 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 18.12.2025 | 1,954 |
| Contract object: revizii auto | ||||||
| DA39572717 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 42961100-1 | 18.12.2025 | 6,138 |
| Contract object: sistem control acces + sistem de edetectie, avertizare | ||||||
- 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