| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291588 | UNITATEA MILITARA 02384 CUI: 13683878 | MARIO MARMO-GRANIT SRL CUI: 50818350 | lucrari | 45453100-8 | 30.09.2026 | 4,198 |
| Contract object: lucrari de finisare si reconditionare piatra naturala in constructii | ||||||
| DA41299132 | UNITATEA MILITARA 02384 CUI: 13683878 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 34330000-9 | 30.09.2026 | 2,942 |
| Contract object: anvelopa pirelli 215/60r17 | ||||||
| DA41294285 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44192000-2 | 30.09.2026 | 412 |
| Contract object: 783 diverse materiale de constructii | ||||||
| DA41292056 | UNITATEA MILITARA 02384 CUI: 13683878 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 34330000-9 | 30.09.2026 | 9,091 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41288238 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44531000-1 | 29.09.2026 | 239 |
| Contract object: 783 dispozitive de fixare | ||||||
| DA41283336 | UNITATEA MILITARA 02384 CUI: 13683878 | BRINGLAND SRL CUI: 43579500 | furnizare | 44192000-2 | 29.09.2026 | 521 |
| Contract object: materiale de constructii | ||||||
| DA41283286 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44511000-5 | 29.09.2026 | 287 |
| Contract object: 783 scule de mana | ||||||
| DA41276160 | UNITATEA MILITARA 02384 CUI: 13683878 | GENERAL THINK SRL CUI: 39993600 | furnizare | 09211000-1 | 28.09.2026 | 873 |
| Contract object: ulei 2t mix | ||||||
| DA41272139 | UNITATEA MILITARA 02384 CUI: 13683878 | ECHIPAMENTE INDIVIDUALE PROTECTIE SRL CUI: 43094416 | furnizare | 18143000-3 | 28.09.2026 | 15,064 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41270374 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812400-9 | 25.09.2026 | 5,859 |
| Contract object: 783 pachet diverse articole | ||||||
| DA41270447 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44192000-2 | 25.09.2026 | 1,553 |
| Contract object: 783 pachet materiale de constructii | ||||||
| DA41270462 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44531100-2 | 25.09.2026 | 132 |
| Contract object: 783 ancore | ||||||
| DA41270475 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44530000-4 | 25.09.2026 | 494 |
| Contract object: 783 rastel biciclete | ||||||
| DA41263766 | UNITATEA MILITARA 02384 CUI: 13683878 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 25.09.2026 | 137 |
| Contract object: costum salopeta pieptar renania mex, 100% bumbac, 260gr/mp | ||||||
| DA41257156 | UNITATEA MILITARA 02384 CUI: 13683878 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.09.2026 | 912 |
| Contract object: pachet curatenie | ||||||
| DA41246561 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44411000-4 | 23.09.2026 | 317 |
| Contract object: 783 capac wc | ||||||
| DA41241907 | UNITATEA MILITARA 02384 CUI: 13683878 | STIFT LUX DESIGN SRL CUI: 9406690 | furnizare | 39510000-0 | 23.09.2026 | 924 |
| Contract object: copertina | ||||||
| DA41218572 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44523100-3 | 18.09.2026 | 45 |
| Contract object: 783 balamale | ||||||
| DA41205320 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.09.2026 | 39 |
| Contract object: 783 pachet 2 diverse articole | ||||||
| DA41205377 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.09.2026 | 83 |
| Contract object: 783 pachet diverse articole | ||||||
| DA41196130 | UNITATEA MILITARA 02384 CUI: 13683878 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90400000-1 | 16.09.2026 | 4,000 |
| Contract object: lucrari desfundare spalare vidanjare si decolmatare canale | ||||||
| DA41195375 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44115200-1 | 16.09.2026 | 4,285 |
| Contract object: 783 materiale pentru instalatii de apa si canalizare | ||||||
| DA41190179 | UNITATEA MILITARA 02384 CUI: 13683878 | BRINGLAND SRL CUI: 43579500 | furnizare | 44192000-2 | 16.09.2026 | 421 |
| Contract object: materiale de constructii | ||||||
| DA41193806 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44115200-1 | 16.09.2026 | 1,607 |
| Contract object: 783 pachet nr. 2 materiale pentru instalatii de apa si canalizare | ||||||
| DA41191937 | UNITATEA MILITARA 02384 CUI: 13683878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 16.09.2026 | 635 |
| Contract object: cablu cyaby/c2xaby 3x4 r100 | ||||||
- 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