| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545429 | UNITATEA MILITARA 01515 CUI: 17401120 | LECONFEX SRL CUI: 2092175 | servicii | 15800000-6 | 03.06.2026 | 444 |
| Contract object: pachete alimente 08.06 - 14.06 | ||||||
| DA40509332 | UNITATEA MILITARA 01515 CUI: 17401120 | LECONFEX SRL CUI: 2092175 | servicii | 15800000-6 | 28.05.2026 | 9,998 |
| Contract object: alimente perioada 02.06.2026-07.06.2026 | ||||||
| DA40488907 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 28.05.2026 | 2,824 |
| Contract object: achizitie alimente | ||||||
| DA40418026 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 20.05.2026 | 753 |
| Contract object: alimente sapt 18.05 - 22.05 | ||||||
| DA40407694 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 18.05.2026 | 6,690 |
| Contract object: alimente hns 12 b | ||||||
| DA40373942 | UNITATEA MILITARA 01515 CUI: 17401120 | RCA MOLDOTERM SRL CUI: 16698164 | servicii | 45259300-0 | 12.05.2026 | 8,780 |
| Contract object: verificare tuburi radiante, microcentrala | ||||||
| DA40370387 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15981000-8 | 12.05.2026 | 6,091 |
| Contract object: alimente hns si 12b sapt. 11.05 - 17.05 | ||||||
| DA40371203 | UNITATEA MILITARA 01515 CUI: 17401120 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50532400-7 | 12.05.2026 | 3,010 |
| Contract object: verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA40304607 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 04.05.2026 | 897 |
| Contract object: pachet alimente 04.05.2026 - 10.05.2026 | ||||||
| DA40167982 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 09.04.2026 | 8,953 |
| Contract object: pachet alimente 06.04.2026-30.04.2026 | ||||||
| DA40104448 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15897300-5 | 31.03.2026 | 7,676 |
| Contract object: paine 18.03.2026 si 20.03.2026 si alimentele 23.03-27.03.2026 si alimente 30.03-03.04.2026 | ||||||
| DA40021722 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15811100-7 | 17.03.2026 | 55 |
| Contract object: servicii achizitionare paine alba felii 1kg | ||||||
| DA40021549 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 17.03.2026 | 2,396 |
| Contract object: servicii achizitionare apa plata/minerala 2l | ||||||
| DA40020351 | UNITATEA MILITARA 01515 CUI: 17401120 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 17.03.2026 | 4,373 |
| Contract object: servicii achizitionare alimente 12 b | ||||||
| DA39802825 | UNITATEA MILITARA 01515 CUI: 17401120 | EK SMART GAZ SRL CUI: 47791211 | servicii | 45333000-0 | 10.02.2026 | 25,165 |
| Contract object: serviciul verificare instalatie de utilizare a gazelor naturale | ||||||
| DA39058260 | UNITATEA MILITARA 01515 CUI: 17401120 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | servicii | 90915000-4 | 10.10.2025 | 8,000 |
| Contract object: servicii curatat cosuri de fum | ||||||
| DA32936992 | UNITATEA MILITARA 01515 CUI: 17401120 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 31.03.2023 | 599 |
| Contract object: servicii legis | ||||||
| DA32270612 | UNITATEA MILITARA 01515 CUI: 17401120 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 21.12.2022 | 200 |
| Contract object: servicii legis | ||||||
| DA31885164 | UNITATEA MILITARA 01515 CUI: 17401120 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 15.11.2022 | 672 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA31839815 | UNITATEA MILITARA 01515 CUI: 17401120 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 10.11.2022 | 260 |
| Contract object: servicii incarcare butelii oxigen medicinal | ||||||
| DA31842712 | UNITATEA MILITARA 01515 CUI: 17401120 | COMPANIA DE APA ARIES SA CUI: 20330054 | servicii | 90470000-2 | 10.11.2022 | 1,765 |
| Contract object: vidanjare si servicii desfundare canale | ||||||
| DA30835900 | UNITATEA MILITARA 01515 CUI: 17401120 | COMPANIA DE APA ARIES SA CUI: 20330054 | servicii | 90470000-2 | 17.06.2022 | 714 |
| Contract object: servicii de desfundare cu voma reteaua de canalizare | ||||||
| DA30180790 | UNITATEA MILITARA 01515 CUI: 17401120 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 17.03.2022 | 599 |
| Contract object: servicii legis | ||||||
| DA29640415 | UNITATEA MILITARA 01515 CUI: 17401120 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 21.12.2021 | 200 |
| Contract object: servicii legis | ||||||
| DA28773331 | UNITATEA MILITARA 01515 CUI: 17401120 | COMPANIA DE APA ARIES SA CUI: 20330054 | servicii | 90470000-2 | 17.09.2021 | 782 |
| Contract object: vidanjare si servicii desfundare canale | ||||||
- 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