| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247308 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | furnizare | 44512000-2 | 24.09.2026 | 73 |
| Contract object: set blocare cale de distributie | ||||||
| DA41242484 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 23.09.2026 | 1,350 |
| Contract object: curs rsvti in vederea obtinerii autorizatiei rsvti (modul a) | ||||||
| DA41245008 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | NEC WEST SRL CUI: 43586494 | furnizare | 43328100-9 | 23.09.2026 | 1,774 |
| Contract object: diverse articole - scule | ||||||
| DA41217804 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 21.09.2026 | 2,863 |
| Contract object: vtu-macara pe pneuri,automacara, macara pe senile/montata pe vagon cale ferata,macara incarcare | ||||||
| DA41214848 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | KETO SRL CUI: 28033652 | servicii | 71319000-7 | 21.09.2026 | 1,000 |
| Contract object: servicii de intretinere tehnica periodica | ||||||
| DA41199446 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | INTERSECTION SRL CUI: 6442672 | furnizare | 42122000-0 | 18.09.2026 | 368 |
| Contract object: diverse articole | ||||||
| DA41200260 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 18.09.2026 | 1,848 |
| Contract object: diverse articole-scule de mana | ||||||
| DA41210170 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 34913000-0 | 18.09.2026 | 169 |
| Contract object: robinet racitor ulei pt motostivuitor | ||||||
| DA41206113 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SIMPLE TOOLS SRL CUI: 45012323 | furnizare | 42672000-7 | 18.09.2026 | 1,571 |
| Contract object: diverse piese de schimb | ||||||
| DA41162916 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 | furnizare | 42122000-0 | 11.09.2026 | 138 |
| Contract object: pompa de stropit vermorel 2 in 1 manuala si electrica, 16l | ||||||
| DA41162745 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SMART FAM FIXINGS SRL CUI: 49875424 | furnizare | 44512000-2 | 11.09.2026 | 1,753 |
| Contract object: diverse articole - scule de mana | ||||||
| DA41133501 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 09.09.2026 | 1,367 |
| Contract object: lapte uht 3.5% | ||||||
| DA41083168 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AFMECH SRL CUI: 25702949 | furnizare | 44810000-1 | 01.09.2026 | 7,124 |
| Contract object: vopsea cerakote | ||||||
| DA41084506 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 01.09.2026 | 44,700 |
| Contract object: placa poliamida 4.6 50x500x1000 mm | ||||||
| DA41075110 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 01.09.2026 | 1,668 |
| Contract object: vtu stivuitor, translator stivuitor | ||||||
| DA41079100 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 44333000-3 | 01.09.2026 | 238 |
| Contract object: sarma otel galvanizat 0.8mm | ||||||
| DA41070783 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 31.08.2026 | 3,185 |
| Contract object: lapte uht 3.5% | ||||||
| DA41069314 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | A & G SRL CUI: 4001076 | furnizare | 09211610-0 | 28.08.2026 | 19,475 |
| Contract object: fluid hidraulic - steol m - canistra 20 litri | ||||||
| DA41051957 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39151000-5 | 28.08.2026 | 760 |
| Contract object: carucior pentru atelier cu 3 tavi yato yt-55210 | ||||||
| DA41054339 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | NEC WEST SRL CUI: 43586494 | furnizare | 42636100-4 | 28.08.2026 | 1,511 |
| Contract object: presa hidraulica pentru demontat disc frana camion, 14 tone | ||||||
| DA41059652 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 43800000-1 | 28.08.2026 | 1,722 |
| Contract object: diverse scule | ||||||
| DA41050722 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ATU TECH SRL CUI: 29104875 | furnizare | 44510000-8 | 27.08.2026 | 1,529 |
| Contract object: ciocan rotopercutor milwaukee sds-plus, model ph26t, 800w, 1500 rpm, 4500 bpm, 4933464580 | ||||||
| DA41049495 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEOM TECH SRL CUI: 21911845 | furnizare | 33763000-6 | 26.08.2026 | 2,100 |
| Contract object: rola hartie albastra industriala 3 str. | ||||||
| DA41014962 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | PARTENER SRL CUI: 9026390 | furnizare | 44510000-8 | 20.08.2026 | 1,875 |
| Contract object: polizor unghiular flex l 12-11 125, 125 mm, 1200 w, 11500 rpm | ||||||
| DA41013412 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30197642-8 | 20.08.2026 | 924 |
| Contract object: rola hartie copiator/plotter a0 ( 841mm x 175m ), 80gr | ||||||
- 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