| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069798 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.08.2026 | 14,009 |
| Contract object: cartus toner tk1160 , tk6115, c579r si tk5240 | ||||||
| DA41067952 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | MOBIL LAR SRL CUI: 21603284 | servicii | 71631200-2 | 28.08.2026 | 628 |
| Contract object: itp automobile / autoutilitare inclusiv reverificare | ||||||
| DA41045038 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 26.08.2026 | 1,855 |
| Contract object: pro plan adult large breed athletic cu miel, 14 kg | ||||||
| DA41049298 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | MOBIL LAR SRL CUI: 21603284 | servicii | 71631200-2 | 25.08.2026 | 471 |
| Contract object: itp automobile / autoutilitare inclusiv reverificare | ||||||
| DA41048848 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 25.08.2026 | 1,200 |
| Contract object: servicii de verificare si curatare cosuri de fum, sobe, | ||||||
| DA41027165 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 20.08.2026 | 4,830 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v 9ah (12 v 9 ah / ul9-12) | ||||||
| DA41025938 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 20.08.2026 | 1,818 |
| Contract object: monitor led dahua lm34-e330ca, 34, wqhd (3440x1440), curbura 1500r, va, 200hz, 1ms mprt, flicker-fr | ||||||
| DA41026095 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 20.08.2026 | 4,760 |
| Contract object: cartus toner tk1160 si tk3160 | ||||||
| DA41014869 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 19.08.2026 | 5,035 |
| Contract object: pro plan adult large breed athletic cu miel, 14 kg | ||||||
| DA41010666 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 18.08.2026 | 264 |
| Contract object: produse de papetarie si birotica | ||||||
| DA40815763 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ISTYLE RETAIL SRL CUI: 12331709 | servicii | 48328000-3 | 14.07.2026 | 5,410 |
| Contract object: adobe creative cloud, all apps for teams eu enghlish, 1 user, 12 months, gov | ||||||
| DA40634092 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | NURVIL SRL CUI: 8517267 | servicii | 50112000-3 | 16.06.2026 | 2,041 |
| Contract object: serviciu inspectie tehnica periodica | ||||||
| DA40623185 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 15.06.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40597774 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ADERACOM SRL CUI: 15706234 | servicii | 76600000-9 | 10.06.2026 | 300 |
| Contract object: serviciu de revizie instalatie de utilizare gaze naturale | ||||||
| DA40490622 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 27.05.2026 | 1,343 |
| Contract object: apa plata vidra 6l (2buc) | ||||||
| DA40013282 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141623-3 | 16.03.2026 | 2,340 |
| Contract object: trusa sanitara de prim ajutor post fix truse sanitare pentru cu prindere in perete avizata de ms | ||||||
| DA39989527 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 12.03.2026 | 611 |
| Contract object: servicii demontare sistem gps | ||||||
| DA39587454 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | RST EXPERT SRL CUI: 35195029 | servicii | 38341300-0 | 19.12.2025 | 600 |
| Contract object: masurare priza de pamant | ||||||
| DA39541887 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | VALORIS SRL CUI: 8859138 | furnizare | 34928530-2 | 15.12.2025 | 7,883 |
| Contract object: corpuri de iluminat interior si exterior | ||||||
| DA39521622 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 12.12.2025 | 4,410 |
| Contract object: hrana caini eukanuba puppy large&giant breed pui | ||||||
| DA39517657 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 12.12.2025 | 298 |
| Contract object: servicii verificare cantare 15kg,30kg,300kg | ||||||
| DA39514175 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 11.12.2025 | 3,589 |
| Contract object: acumulatori 12v 60 ah, 70 ah, 95 ah | ||||||
| DA39513857 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 11.12.2025 | 1,776 |
| Contract object: anvelope pneuri iarna | ||||||
| DA39512464 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 11.12.2025 | 2,300 |
| Contract object: servicii psi | ||||||
| DA39411036 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30233132-5 | 28.11.2025 | 395 |
| Contract object: ssd 1tb sata-iii 2.5 inch | ||||||
- 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