| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255787 | UNITATEA MILITARA 02406 CUI: 13978453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 6,173 |
| Contract object: achizitie materiale reparatii curente | ||||||
| DA41232618 | UNITATEA MILITARA 02406 CUI: 13978453 | PIS RAI PROD SRL CUI: 40929482 | furnizare | 44221100-6 | 23.09.2026 | 12,635 |
| Contract object: achizitie ferestre si usi ,profil pvc | ||||||
| DA41226033 | UNITATEA MILITARA 02406 CUI: 13978453 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44112300-1 | 22.09.2026 | 33,286 |
| Contract object: achizitie materiale de reparatii | ||||||
| DA41226371 | UNITATEA MILITARA 02406 CUI: 13978453 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44112300-1 | 21.09.2026 | 1,358 |
| Contract object: achizitie materiale de reparatii | ||||||
| DA41215208 | UNITATEA MILITARA 02406 CUI: 13978453 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 18.09.2026 | 2,120 |
| Contract object: alimente 21.09.2026 | ||||||
| DA41216819 | UNITATEA MILITARA 02406 CUI: 13978453 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 18.09.2026 | 335 |
| Contract object: alimente 18.09.2026 | ||||||
| DA41191841 | UNITATEA MILITARA 02406 CUI: 13978453 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44321000-6 | 16.09.2026 | 1,274 |
| Contract object: achizitie materiale reparatii- electrice | ||||||
| DA41116107 | UNITATEA MILITARA 02406 CUI: 13978453 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 04.09.2026 | 245 |
| Contract object: alimente 04.09.2026 | ||||||
| DA40995773 | UNITATEA MILITARA 02406 CUI: 13978453 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131000-5 | 14.08.2026 | 297 |
| Contract object: alimente 14.08.2026 | ||||||
| DA40948974 | UNITATEA MILITARA 02406 CUI: 13978453 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37316100-7 | 06.08.2026 | 44,537 |
| Contract object: achizitie tambal model gruia minel | ||||||
| DA40944227 | UNITATEA MILITARA 02406 CUI: 13978453 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 05.08.2026 | 1,296 |
| Contract object: achizitie produse lactate | ||||||
| DA40935118 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37312400-2 | 04.08.2026 | 23,300 |
| Contract object: achizitie saxofon alto yamaha yas-62 04 | ||||||
| DA40934975 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316500-1 | 04.08.2026 | 3,578 |
| Contract object: achizitie toba mica fanfara-lefima ms-pro-1406-2mm sd563 | ||||||
| DA40935036 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316000-6 | 04.08.2026 | 5,033 |
| Contract object: achizitie set cinele drum set- sabian aax-plosion cymbal set | ||||||
| DA40935077 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342410-9 | 04.08.2026 | 30,096 |
| Contract object: achizitie mixer digital profesional-allen & heath avantis solo | ||||||
| DA40934911 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37316000-6 | 04.08.2026 | 3,221 |
| Contract object: achizitie set cinele pentru fanfara-zildjian 19 a stadium mh | ||||||
| DA40934864 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37312400-2 | 04.08.2026 | 15,123 |
| Contract object: achizitie saxofon tenor yamaha yts-62 02 | ||||||
| DA40934779 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37312400-2 | 04.08.2026 | 22,432 |
| Contract object: achizitie saxofon sopran yamaha yss-875 ex | ||||||
| DA40934677 | UNITATEA MILITARA 02406 CUI: 13978453 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313400-9 | 04.08.2026 | 103,004 |
| Contract object: achizitie vioara electrica si toc vioara | ||||||
| DA40918249 | UNITATEA MILITARA 02406 CUI: 13978453 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 31.07.2026 | 141 |
| Contract object: achizitie produse alimentare | ||||||
| DA40883385 | UNITATEA MILITARA 02406 CUI: 13978453 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 24.07.2026 | 824 |
| Contract object: achizitie alimente diverse | ||||||
| DA40876035 | UNITATEA MILITARA 02406 CUI: 13978453 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 23.07.2026 | 1,472 |
| Contract object: achizitie produse alimentare | ||||||
| DA40874409 | UNITATEA MILITARA 02406 CUI: 13978453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 3,616 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40873279 | UNITATEA MILITARA 02406 CUI: 13978453 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44163100-1 | 23.07.2026 | 623 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40873480 | UNITATEA MILITARA 02406 CUI: 13978453 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163100-1 | 23.07.2026 | 929 |
| Contract object: achizitie materiale reparatii | ||||||
- 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