| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290884 | UNITATEA MILITARA 02036 CUI: 14783824 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42997200-3 | 30.09.2026 | 5,700 |
| Contract object: sarpe pentru desfundat tevi electric = 2 cpl. | ||||||
| DA41292320 | UNITATEA MILITARA 02036 CUI: 14783824 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 30.09.2026 | 11,744 |
| Contract object: materiale necesare lucrarilor de reparatii curente, pavilion h - u.m. 01924 bucuresti | ||||||
| DA41223629 | UNITATEA MILITARA 02036 CUI: 14783824 | INSTALLHOME SELLS SRL CUI: 24199025 | furnizare | 44512940-3 | 21.09.2026 | 7,549 |
| Contract object: trusa scule izolate pentru electricieni = 1 cpl. | ||||||
| DA41220531 | UNITATEA MILITARA 02036 CUI: 14783824 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 21.09.2026 | 6,744 |
| Contract object: echipament airless pentru trasat marcaje rutiere = 1 cpl. | ||||||
| DA41220926 | UNITATEA MILITARA 02036 CUI: 14783824 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233180-6 | 21.09.2026 | 2,696 |
| Contract object: achizitie memorii ssd | ||||||
| DA41218317 | UNITATEA MILITARA 02036 CUI: 14783824 | TRITON SRL CUI: 7424364 | furnizare | 42662000-4 | 18.09.2026 | 10,587 |
| Contract object: aparat de sudura pehd, 3000 va = 1 cpl. | ||||||
| DA41187651 | UNITATEA MILITARA 02036 CUI: 14783824 | ENERGO TOOLS CONCEPT SRL CUI: 44524244 | furnizare | 44313000-7 | 16.09.2026 | 14,019 |
| Contract object: achizitie panouri gard mobil | ||||||
| DA41159972 | UNITATEA MILITARA 02036 CUI: 14783824 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 16311000-8 | 14.09.2026 | 54,000 |
| Contract object: utilaj de taiat si legat iarba = 1 cpl. | ||||||
| DA41149760 | UNITATEA MILITARA 02036 CUI: 14783824 | TEKNOVARA SRL CUI: 36118814 | furnizare | 45232430-5 | 10.09.2026 | 10,656 |
| Contract object: furnizare, transport, livrare, montaj/instalare si punere in functiune a 1 cpl. statie dedurizare | ||||||
| DA41154648 | UNITATEA MILITARA 02036 CUI: 14783824 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39713410-0 | 10.09.2026 | 35,700 |
| Contract object: masina de spalat pardoseli cu acumulatori = 3 cpl. | ||||||
| DA41144637 | UNITATEA MILITARA 02036 CUI: 14783824 | AQUAPHOR ROMANIA SRL CUI: 31050300 | furnizare | 45232430-5 | 09.09.2026 | 57,120 |
| Contract object: furnizare,transport, livrare, demontaj, montaj/instalare si pf statie deferizare, demanganizare apa | ||||||
| DA41142650 | UNITATEA MILITARA 02036 CUI: 14783824 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15511100-4 | 09.09.2026 | 1,945 |
| Contract object: lapte uht 3,5 % = 274 l. | ||||||
| DA41140056 | UNITATEA MILITARA 02036 CUI: 14783824 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 16311000-8 | 09.09.2026 | 40,946 |
| Contract object: robot de tuns gazonul = 2 cpl. | ||||||
| DA41130249 | UNITATEA MILITARA 02036 CUI: 14783824 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15511000-3 | 08.09.2026 | 2,130 |
| Contract object: lapte uht 3.5% .- 300 l | ||||||
| DA41101821 | UNITATEA MILITARA 02036 CUI: 14783824 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 03.09.2026 | 2,049 |
| Contract object: aparat de aer conditionat 9000 btu | ||||||
| DA41078442 | UNITATEA MILITARA 02036 CUI: 14783824 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 50112100-4 | 02.09.2026 | 2,151 |
| Contract object: serviciu reparatie dacia logan | ||||||
| DA41078512 | UNITATEA MILITARA 02036 CUI: 14783824 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 50112100-4 | 31.08.2026 | 665 |
| Contract object: serviciu de reparatie peugeot boxer | ||||||
| DA41052213 | UNITATEA MILITARA 02036 CUI: 14783824 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311000-8 | 26.08.2026 | 12,231 |
| Contract object: motocositoare cu lama = 1 cpl. | ||||||
| DA41044640 | UNITATEA MILITARA 02036 CUI: 14783824 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 50112100-4 | 25.08.2026 | 4,227 |
| Contract object: achizitie -serviciu revizie dacia logan, peaugeot boxer, mercedes sprinter | ||||||
| DA41017162 | UNITATEA MILITARA 02036 CUI: 14783824 | ARABESQUE SRL CUI: 5340801 | furnizare | 44800000-8 | 19.08.2026 | 1,842 |
| Contract object: achizitie materiale pav b si c -u.m. 01924 bucuresti | ||||||
| DA40933388 | UNITATEA MILITARA 02036 CUI: 14783824 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 04.08.2026 | 33,800 |
| Contract object: aparat aer conditionat multisplit 3x9000+1x18000 btu = 2 cpl. | ||||||
| DA40933533 | UNITATEA MILITARA 02036 CUI: 14783824 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 04.08.2026 | 18,455 |
| Contract object: aparat de aer conditionat 18000 btu = 5 cpl. | ||||||
| DA40933660 | UNITATEA MILITARA 02036 CUI: 14783824 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 04.08.2026 | 32,685 |
| Contract object: aparat de aer conditionat 12000 btu = 15 cpl. | ||||||
| DA40934465 | UNITATEA MILITARA 02036 CUI: 14783824 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 04.08.2026 | 14,808 |
| Contract object: aparat de aer conditionat 24000 btu = 3 cpl | ||||||
| DA40934592 | UNITATEA MILITARA 02036 CUI: 14783824 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 39717200-3 | 04.08.2026 | 85,800 |
| Contract object: aparat de aer conditionat 48000 btu = 6 cpl. | ||||||
- 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