| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174962 | UNITATEA MILITARA 0242 CUI: 15490598 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50112100-4 | 15.09.2026 | 2,707 |
| Contract object: reparatie peugeot mai49489 cf. deviz | ||||||
| DA41124670 | UNITATEA MILITARA 0242 CUI: 15490598 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 07.09.2026 | 1,936 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41038546 | UNITATEA MILITARA 0242 CUI: 15490598 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 24.08.2026 | 2,409 |
| Contract object: reparatie- peugeot mai49489 | ||||||
| DA41036864 | UNITATEA MILITARA 0242 CUI: 15490598 | ACTIV MED SRL CUI: 18352565 | furnizare | 33600000-6 | 24.08.2026 | 540 |
| Contract object: medicamente veterinare | ||||||
| DA41037591 | UNITATEA MILITARA 0242 CUI: 15490598 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 24.08.2026 | 866 |
| Contract object: anvelope all season 215/65 r16 | ||||||
| DA41016364 | UNITATEA MILITARA 0242 CUI: 15490598 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 19.08.2026 | 866 |
| Contract object: 2 anvelope | ||||||
| DA40869229 | UNITATEA MILITARA 0242 CUI: 15490598 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 535 |
| Contract object: grund, lac, diluant | ||||||
| DA40851809 | UNITATEA MILITARA 0242 CUI: 15490598 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15981200-0 | 20.07.2026 | 433 |
| Contract object: apa carbogazoasa aro - pet 2 l | ||||||
| DA40839659 | UNITATEA MILITARA 0242 CUI: 15490598 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 17.07.2026 | 1,505 |
| Contract object: revizie autospeciala renault trafic | ||||||
| DA40819799 | UNITATEA MILITARA 0242 CUI: 15490598 | ANIMA LAND SRL CUI: 25118231 | furnizare | 18143000-3 | 15.07.2026 | 794 |
| Contract object: ob. diverse pentru dresaj canin. | ||||||
| DA40819013 | UNITATEA MILITARA 0242 CUI: 15490598 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 14.07.2026 | 2,100 |
| Contract object: hrana caini serviciu | ||||||
| DA40815962 | UNITATEA MILITARA 0242 CUI: 15490598 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 14.07.2026 | 641 |
| Contract object: incarcare cu freon-mai49487 | ||||||
| DA40809132 | UNITATEA MILITARA 0242 CUI: 15490598 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 13.07.2026 | 12,145 |
| Contract object: revizii tehnice pentru autovehicule | ||||||
| DA40798977 | UNITATEA MILITARA 0242 CUI: 15490598 | TESTCAR SERVICE SRL CUI: 17388587 | servicii | 71631200-2 | 10.07.2026 | 1,017 |
| Contract object: itp x10 autospeciale | ||||||
| DA40724722 | UNITATEA MILITARA 0242 CUI: 15490598 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 648 |
| Contract object: materiale de constructie | ||||||
| DA40721637 | UNITATEA MILITARA 0242 CUI: 15490598 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 44512200-4 | 29.06.2026 | 171 |
| Contract object: materiale de retelistica | ||||||
| DA40721649 | UNITATEA MILITARA 0242 CUI: 15490598 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 29.06.2026 | 1,632 |
| Contract object: reparatie si revizie auto | ||||||
| DA40718850 | UNITATEA MILITARA 0242 CUI: 15490598 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 32421000-0 | 29.06.2026 | 2,304 |
| Contract object: materiale retelistica | ||||||
| DA40574136 | UNITATEA MILITARA 0242 CUI: 15490598 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 08.06.2026 | 1,007 |
| Contract object: revizie tehnica - mai49489 | ||||||
| DA40559387 | UNITATEA MILITARA 0242 CUI: 15490598 | YOUR STUFF SRL CUI: 28141905 | furnizare | 33690000-3 | 05.06.2026 | 257 |
| Contract object: suplimente pentru caini | ||||||
| DA40555565 | UNITATEA MILITARA 0242 CUI: 15490598 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 05.06.2026 | 607 |
| Contract object: medicamente veterinare | ||||||
| DA40467271 | UNITATEA MILITARA 0242 CUI: 15490598 | YOUR STUFF SRL CUI: 28141905 | furnizare | 33690000-3 | 26.05.2026 | 518 |
| Contract object: suplimente veterinare | ||||||
| DA40467212 | UNITATEA MILITARA 0242 CUI: 15490598 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 26.05.2026 | 1,159 |
| Contract object: medicamente veterinare | ||||||
| DA40416447 | UNITATEA MILITARA 0242 CUI: 15490598 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45331220-4 | 21.05.2026 | 413 |
| Contract object: servicii revizie si completare freon aere conditionate | ||||||
| DA40444683 | UNITATEA MILITARA 0242 CUI: 15490598 | TESTCAR SERVICE SRL CUI: 17388587 | servicii | 71631200-2 | 21.05.2026 | 613 |
| Contract object: itp 5 autovehicule | ||||||
- 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