| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201349 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 18.09.2026 | 524 |
| Contract object: medalii | ||||||
| DA41176932 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224400-6 | 15.09.2026 | 620 |
| Contract object: cabluri hdmi | ||||||
| DA41160020 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 11.09.2026 | 1,391 |
| Contract object: produse papetarie | ||||||
| DA41152470 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 10.09.2026 | 3,617 |
| Contract object: materiale catv | ||||||
| DA41148004 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30195800-0 | 10.09.2026 | 661 |
| Contract object: suporti tv | ||||||
| DA41123499 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | TIZOTO SRL CUI: 33243839 | servicii | 39142000-9 | 07.09.2026 | 64,200 |
| Contract object: seviciu instalare si furnizare spatiu fumat/recreere | ||||||
| DA41114761 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | AXEL SOFT SRL CUI: 130710 | servicii | 72540000-2 | 07.09.2026 | 2,400 |
| Contract object: actualizare soft contabilitate | ||||||
| DA41112574 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 04.09.2026 | 6,126 |
| Contract object: materiale de igiena | ||||||
| DA41104188 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33141623-3 | 04.09.2026 | 42,952 |
| Contract object: mobilier scolar | ||||||
| DA41099290 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | TIZOTO SRL CUI: 33243839 | furnizare | 39142000-9 | 02.09.2026 | 2,143 |
| Contract object: banca pentru spatii de recreere | ||||||
| DA41073350 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34928480-6 | 02.09.2026 | 17,500 |
| Contract object: pubela 240 l | ||||||
| DA41097259 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | furnizare | 44114000-2 | 02.09.2026 | 21,483 |
| Contract object: furnizare beton | ||||||
| DA41097119 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 3,395 |
| Contract object: materiale constructii | ||||||
| DA41077775 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31224400-6 | 02.09.2026 | 914 |
| Contract object: cablu usb 10m | ||||||
| DA41051936 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31111000-7 | 26.08.2026 | 831 |
| Contract object: cablu usb 10m | ||||||
| DA41028755 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 21.08.2026 | 11,155 |
| Contract object: obiecte inventar patiserie, cofetarie | ||||||
| DA41026333 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 39151000-5 | 21.08.2026 | 12,149 |
| Contract object: mobilier scolar | ||||||
| DA41007439 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 44423200-3 | 19.08.2026 | 1,299 |
| Contract object: obiecte inventar (scari) | ||||||
| DA41007486 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 34324000-4 | 19.08.2026 | 178 |
| Contract object: piese de schimb | ||||||
| DA40997301 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | TIZOTO SRL CUI: 33243839 | servicii | 34928400-2 | 18.08.2026 | 60,632 |
| Contract object: serviciu de furnizare si instalare spatiu de recreere | ||||||
| DA41001813 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 34942100-3 | 17.08.2026 | 4,933 |
| Contract object: stalpi delimitare | ||||||
| DA40977312 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 34928480-6 | 12.08.2026 | 9,280 |
| Contract object: scrumiere exterior | ||||||
| DA40881576 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | EXPERT SETI GROUP SRL CUI: 16349911 | furnizare | 44221000-5 | 27.07.2026 | 1,200 |
| Contract object: dispozitive umbrire | ||||||
| DA40826304 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 24911200-5 | 16.07.2026 | 272 |
| Contract object: materiale constructii | ||||||
| DA40808344 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DAC VKT SRL CUI: 45369041 | servicii | 45312311-0 | 13.07.2026 | 12,500 |
| Contract object: serviciu montaj paratrasnet | ||||||
- 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