| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257952 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 24.09.2026 | 29,918 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA41208474 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 17.09.2026 | 10,334 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA41156213 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 10.09.2026 | 10,508 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA41115876 | UNITATEA MILITARA 01457 CUI: 16817311 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 04.09.2026 | 8,802 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40876660 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 23.07.2026 | 17,673 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40795764 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 09.07.2026 | 1,723 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40670307 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 19.06.2026 | 14,448 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40606373 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 11.06.2026 | 2,962 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40577452 | UNITATEA MILITARA 01457 CUI: 16817311 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 08.06.2026 | 7,145 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40369869 | UNITATEA MILITARA 01457 CUI: 16817311 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 12.05.2026 | 7,651 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA40077923 | UNITATEA MILITARA 01457 CUI: 16817311 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 25.03.2026 | 39,749 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA39988619 | UNITATEA MILITARA 01457 CUI: 16817311 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 12.03.2026 | 14,883 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA29694472 | UNITATEA MILITARA 01457 CUI: 16817311 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90524400-0 | 28.12.2021 | 50 |
| Contract object: serviciu colectare deseuri medicale | ||||||
| DA27193596 | UNITATEA MILITARA 01457 CUI: 16817311 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90524000-6 | 02.01.2021 | 50 |
| Contract object: serviciu colectare, transport si eliminare deseuri medicale | ||||||
| DA27193597 | UNITATEA MILITARA 01457 CUI: 16817311 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 31.12.2020 | 150 |
| Contract object: serviciu de actualizare periodica a software-lui legislativ lexexpert | ||||||
| DA25337053 | UNITATEA MILITARA 01457 CUI: 16817311 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 15981100-9 | 20.03.2020 | 6,566 |
| Contract object: apa minerala plata | ||||||
| DA25333860 | UNITATEA MILITARA 01457 CUI: 16817311 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 15981000-8 | 20.03.2020 | 8,584 |
| Contract object: apa minerala carbozificata | ||||||
| DA25191207 | UNITATEA MILITARA 01457 CUI: 16817311 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 06.03.2020 | 1,500 |
| Contract object: actualizare software legislativ | ||||||
| DA24976353 | UNITATEA MILITARA 01457 CUI: 16817311 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90524400-0 | 04.02.2020 | 550 |
| Contract object: servicii de colectare, de transport si de eliminare finala deseuri medicale | ||||||
| DA24970661 | UNITATEA MILITARA 01457 CUI: 16817311 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.02.2020 | 95 |
| Contract object: reinnoire certificat digital semnatura electronica | ||||||
| DA22457899 | UNITATEA MILITARA 01457 CUI: 16817311 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 22.02.2019 | 1,500 |
| Contract object: softaware legislativ | ||||||
| DA22430177 | UNITATEA MILITARA 01457 CUI: 16817311 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.02.2019 | 95 |
| Contract object: certificat digital semnatura electronica | ||||||
- 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