| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302147 | UNITATEA MILITARA 01221 CUI: 26382613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 375 |
| Contract object: robinet + sifon | ||||||
| DA41302072 | UNITATEA MILITARA 01221 CUI: 26382613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 66 |
| Contract object: broasca usa | ||||||
| DA41296056 | UNITATEA MILITARA 01221 CUI: 26382613 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 30.09.2026 | 9,700 |
| Contract object: servicii de curatare rezervor um 01039 | ||||||
| DA41294802 | UNITATEA MILITARA 01221 CUI: 26382613 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50110000-9 | 30.09.2026 | 7,939 |
| Contract object: revizie a-9632- um 01971 | ||||||
| DA41272706 | UNITATEA MILITARA 01221 CUI: 26382613 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | servicii | 50110000-9 | 30.09.2026 | 430 |
| Contract object: revizie a-13928 um 01039 | ||||||
| DA41286612 | UNITATEA MILITARA 01221 CUI: 26382613 | CARBAT STORE SRL CUI: 34543249 | furnizare | 31430000-9 | 29.09.2026 | 524 |
| Contract object: acumulator dyno das12-5 u.m 01218 | ||||||
| DA41283556 | UNITATEA MILITARA 01221 CUI: 26382613 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 29.09.2026 | 5,459 |
| Contract object: revizie generator um 01039 | ||||||
| DA41281308 | UNITATEA MILITARA 01221 CUI: 26382613 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 42913000-9 | 28.09.2026 | 732 |
| Contract object: filtre ulei, combustibil, aer- u.m 01039 | ||||||
| DA41278670 | UNITATEA MILITARA 01221 CUI: 26382613 | PRAMAC GENERATORS SRL CUI: 33337054 | servicii | 50532300-6 | 28.09.2026 | 10,627 |
| Contract object: revizie 3 generatoare gsw280v- um 01039 | ||||||
| DA41266937 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71631000-0 | 28.09.2026 | 223 |
| Contract object: itp a81246 - um 01039 | ||||||
| DA41268389 | UNITATEA MILITARA 01221 CUI: 26382613 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 25.09.2026 | 1,984 |
| Contract object: anvelope auto vara um 01221 | ||||||
| DA41262141 | UNITATEA MILITARA 01221 CUI: 26382613 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 25.09.2026 | 300 |
| Contract object: fisa de magazie um 01221 | ||||||
| DA41252622 | UNITATEA MILITARA 01221 CUI: 26382613 | LIROMAR SERVICII SRL CUI: 33142087 | furnizare | 44423000-1 | 24.09.2026 | 8,061 |
| Contract object: articole diverse - u.m 01051 | ||||||
| DA41247027 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 24.09.2026 | 694 |
| Contract object: itp a8413, a8414, a8418 um 01039 | ||||||
| DA41248051 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 24.09.2026 | 694 |
| Contract object: itp a8420, a8505, a8506 um 01039 | ||||||
| DA41226041 | UNITATEA MILITARA 01221 CUI: 26382613 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 71631000-0 | 22.09.2026 | 244 |
| Contract object: itp a 8796 iveco 1221 | ||||||
| DA41233544 | UNITATEA MILITARA 01221 CUI: 26382613 | COMEX ROM SRL CUI: 27820 | servicii | 45215500-2 | 22.09.2026 | 5,400 |
| Contract object: 6 toalete ecologice si 6 lavoare - um 01051 | ||||||
| DA41232436 | UNITATEA MILITARA 01221 CUI: 26382613 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 22.09.2026 | 756 |
| Contract object: pachet articole de unica folosinta - catering u.m 01051 | ||||||
| DA41230138 | UNITATEA MILITARA 01221 CUI: 26382613 | DESCO PIESE AUTO SRL CUI: 50193706 | furnizare | 09211100-2 | 22.09.2026 | 145 |
| Contract object: ulei amestec ruris 2tt um 01221 | ||||||
| DA41228677 | UNITATEA MILITARA 01221 CUI: 26382613 | ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 | servicii | 71631000-0 | 21.09.2026 | 330 |
| Contract object: itp a-11297 - um 1971 | ||||||
| DA41212045 | UNITATEA MILITARA 01221 CUI: 26382613 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 21.09.2026 | 331 |
| Contract object: itp a-13746 , a-22484 u.m 01099 | ||||||
| DA41212896 | UNITATEA MILITARA 01221 CUI: 26382613 | DESCO PIESE AUTO SRL CUI: 50193706 | furnizare | 34913000-0 | 21.09.2026 | 1,455 |
| Contract object: butuc roata fata sampa a-11426 um 01221 | ||||||
| DA41212123 | UNITATEA MILITARA 01221 CUI: 26382613 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 21.09.2026 | 182 |
| Contract object: itp a-13746 u.m 01099 | ||||||
| DA41217572 | UNITATEA MILITARA 01221 CUI: 26382613 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131400-0 | 18.09.2026 | 472 |
| Contract object: diverse articole um 01221 | ||||||
| DA41217607 | UNITATEA MILITARA 01221 CUI: 26382613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 18.09.2026 | 355 |
| Contract object: diverse materiale um 01221 | ||||||
- 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