| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293723 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | LUPUS CITO SRL CUI: 40617707 | servicii | 50110000-9 | 30.09.2026 | 200 |
| Contract object: achizitie serviciu diagnosticare caseta de directie dacia logan | ||||||
| DA41266414 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | YBA AUTO SERVICE SRL CUI: 34675428 | furnizare | 34312000-7 | 25.09.2026 | 1,752 |
| Contract object: furnizare alternator conform adv1549057 | ||||||
| DA41259223 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | EURO VIAL LIGHTING SRL CUI: 6742610 | furnizare | 31681410-0 | 24.09.2026 | 2,655 |
| Contract object: furnizare contactor trifazic conform avb1548912 | ||||||
| DA41251392 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RAM FORTER INDUSTRY SRL CUI: 41925411 | servicii | 34326100-9 | 24.09.2026 | 5,400 |
| Contract object: servicii de inlocuit ferodouri discuri ambreiaj 420mm, conform adv1548884. | ||||||
| DA41233810 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24111700-2 | 23.09.2026 | 2,366 |
| Contract object: achizitie fluide in folosul um 01145 roman | ||||||
| DA41240796 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | LABOREX SRL CUI: 5122017 | furnizare | 24322100-8 | 22.09.2026 | 5,850 |
| Contract object: furnizare ulei emulsionabil conform adv1548372 | ||||||
| DA41231939 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | LABOREX SRL CUI: 5122017 | furnizare | 09211000-1 | 22.09.2026 | 1,680 |
| Contract object: furnizare ulei emulsionabil conform adv1548374 | ||||||
| DA41218628 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CALVET PROD SRL CUI: 17080144 | furnizare | 34312000-7 | 18.09.2026 | 15,041 |
| Contract object: furnizare piese caterpillar conform adv1547696 | ||||||
| DA41216473 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 18.09.2026 | 20,690 |
| Contract object: furnizare pachet produse de curatenie/igiena conform adv1547802. | ||||||
| DA41210911 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 17.09.2026 | 44,940 |
| Contract object: furnizare anvelope conform adv1547124 | ||||||
| DA41207656 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | TRITON SRL CUI: 7424364 | furnizare | 44531000-1 | 17.09.2026 | 981 |
| Contract object: furnizare suruburi conform adv1547878 | ||||||
| DA41198098 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | MODEC COMPUTER CENTER SRL CUI: 14363707 | furnizare | 30237100-0 | 17.09.2026 | 10,785 |
| Contract object: furnizare ssd m2 | ||||||
| DA41181527 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | NETWAVE SRL CUI: 8101612 | furnizare | 30237100-0 | 16.09.2026 | 7,990 |
| Contract object: furnizare piese it conform adv1546866 (lotul 3) | ||||||
| DA41179971 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | URVAS COM SRL CUI: 12162910 | furnizare | 14810000-2 | 16.09.2026 | 1,435 |
| Contract object: furnizare diverse produse bricolaj conform adv1546713 | ||||||
| DA41189046 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237100-0 | 16.09.2026 | 15,672 |
| Contract object: furnizare piese it conform adv1546866 (lotul 1) | ||||||
| DA41179679 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.09.2026 | 1,542 |
| Contract object: furnizare diverse produse bricolaj conform adv1546713 | ||||||
| DA41179664 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 330 |
| Contract object: furnizare tesatura fibra sticla 145g(50mp/rola) conform adv1546713 | ||||||
| DA41169702 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 14.09.2026 | 1,112 |
| Contract object: serviciu verificare iscir elevator | ||||||
| DA41169585 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237100-0 | 14.09.2026 | 7,226 |
| Contract object: furnizare piese it conform adv1546866 (loturile 2 si 5) | ||||||
| DA41169242 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 14.09.2026 | 44,490 |
| Contract object: furnizare anvelope conform adv1547124 | ||||||
| DA41156879 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 35125000-6 | 10.09.2026 | 820 |
| Contract object: furnizare dvr, conform adv1546867 | ||||||
| DA41153333 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | KOBER SRL CUI: 2005144 | furnizare | 44800000-8 | 10.09.2026 | 511 |
| Contract object: furnizare materiale vopsitorie conform adv1546708 | ||||||
| DA41137040 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 10.09.2026 | 556 |
| Contract object: serviciu verificare iscir hyunday 45d-9 | ||||||
| DA41147246 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 32420000-3 | 09.09.2026 | 2,986 |
| Contract object: furnizare cablu de retea si cablu coaxial, conform adv1546865 | ||||||
| DA41141808 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | VECTRA EXIM SRL CUI: 4056411 | furnizare | 50000000-5 | 09.09.2026 | 6,180 |
| Contract object: servicii revizie motostivuitor, electrostivuitor, conform adv1546755 | ||||||
- 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