| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232732 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31681000-3 | 22.09.2026 | 628 |
| Contract object: materiale electrice | ||||||
| DA41226752 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 22.09.2026 | 1,012 |
| Contract object: materiale de constructii | ||||||
| DA41057682 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | HIDRAFIT SRL CUI: 29013076 | furnizare | 34913000-0 | 26.08.2026 | 364 |
| Contract object: piese de schimb | ||||||
| DA41049563 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | ROM TECH SRL CUI: 8944055 | furnizare | 38127000-1 | 26.08.2026 | 6,500 |
| Contract object: statie meteo | ||||||
| DA41042465 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111300-8 | 25.08.2026 | 4,449 |
| Contract object: stingatoare | ||||||
| DA41040035 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 25.08.2026 | 5,801 |
| Contract object: servicii de repapare si intretinere | ||||||
| DA40982998 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | CHEMANA CONSTRUCT SRL CUI: 25494341 | furnizare | 71631200-2 | 13.08.2026 | 479 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40983043 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DORTIP IMPEX SRL CUI: 9595441 | servicii | 50116500-6 | 13.08.2026 | 397 |
| Contract object: servicii vulcanizare | ||||||
| DA40971970 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 11.08.2026 | 8,501 |
| Contract object: piese de schimb | ||||||
| DA40966864 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | SPYSHOP SRL CUI: 25051565 | furnizare | 31682530-4 | 11.08.2026 | 85 |
| Contract object: surse de alimentare | ||||||
| DA40966903 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | SPYSHOP SRL CUI: 25051565 | furnizare | 31625300-6 | 11.08.2026 | 4,773 |
| Contract object: sisteme de alarma | ||||||
| DA40948636 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | furnizare | 38500000-0 | 06.08.2026 | 3,200 |
| Contract object: inel de etansare z3321 | ||||||
| DA40926635 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,059 |
| Contract object: radiator otel | ||||||
| DA40898729 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.07.2026 | 1,908 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40882530 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 27.07.2026 | 468 |
| Contract object: cartuse de toner | ||||||
| DA40850682 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | TERRA PALFINGER SRL CUI: 22882390 | servicii | 50531400-0 | 21.07.2026 | 13,642 |
| Contract object: servicii de repapare si intretinere | ||||||
| DA40773059 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 07.07.2026 | 7,714 |
| Contract object: materiale de constructii | ||||||
| DA40768405 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | NATURASERV SRL CUI: 24041610 | furnizare | 44221000-5 | 07.07.2026 | 3,899 |
| Contract object: tamplarie pvc | ||||||
| DA40691817 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | CAT - GHE SRL CUI: 25233346 | servicii | 90460000-9 | 24.06.2026 | 4,140 |
| Contract object: servicii de vidanjare | ||||||
| DA40603728 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631200-2 | 12.06.2026 | 388 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40488320 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.05.2026 | 196 |
| Contract object: produse de curatenie | ||||||
| DA40488482 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 27.05.2026 | 465 |
| Contract object: detergenti | ||||||
| DA40481773 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 26.05.2026 | 2,213 |
| Contract object: materiale de constructii | ||||||
| DA40465285 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 25.05.2026 | 563 |
| Contract object: servicii colectare deseuri medicale | ||||||
| DA40461743 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24451000-0 | 22.05.2026 | 1,294 |
| Contract object: pesticide | ||||||
- 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