| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294825 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44820000-4 | 30.09.2026 | 326 |
| Contract object: materiale constructii | ||||||
| DA41290062 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BADUC SA CUI: 1568611 | furnizare | 44190000-8 | 30.09.2026 | 6,596 |
| Contract object: materiale constructii | ||||||
| DA41287541 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ARABESQUE SRL CUI: 5340801 | furnizare | 44190000-8 | 30.09.2026 | 3,851 |
| Contract object: materiale constructii | ||||||
| DA41295030 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 19521100-5 | 30.09.2026 | 236 |
| Contract object: folie pvc cristal | ||||||
| DA41295119 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 30.09.2026 | 3,619 |
| Contract object: plus pe suport hartie | ||||||
| DA41290148 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 29.09.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA41286145 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44810000-1 | 29.09.2026 | 1,031 |
| Contract object: vopsea si diluant | ||||||
| DA41284287 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 347 |
| Contract object: adeziv | ||||||
| DA41279362 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 39225700-2 | 29.09.2026 | 2,901 |
| Contract object: flacon pet 5 l cu capac | ||||||
| DA41277646 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 19520000-7 | 29.09.2026 | 3,542 |
| Contract object: materiale si substante pentru recoltarea strugurilor si pentru producerea vinului | ||||||
| DA41280481 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ANTALIS SA CUI: 10519723 | furnizare | 37823800-1 | 28.09.2026 | 2,507 |
| Contract object: carton legatorie | ||||||
| DA41275423 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | furnizare | 19520000-7 | 28.09.2026 | 3,224 |
| Contract object: material gravura | ||||||
| DA41258854 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SENIA COMPANY 999 SRL CUI: 14165190 | servicii | 50800000-3 | 28.09.2026 | 585 |
| Contract object: serviciu reparatie boxa subwoofer line dva s09dp | ||||||
| DA41267881 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331480-5 | 25.09.2026 | 427 |
| Contract object: produse agroalimentare | ||||||
| DA41267613 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 25.09.2026 | 23 |
| Contract object: produse agroalimentare - sos de soia | ||||||
| DA41257603 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50112000-3 | 24.09.2026 | 5,204 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41238408 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191400-9 | 22.09.2026 | 2,355 |
| Contract object: pal melaminat | ||||||
| DA41229729 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191100-6 | 22.09.2026 | 180 |
| Contract object: cant melaminat | ||||||
| DA41211685 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44411000-4 | 21.09.2026 | 168 |
| Contract object: materiale sanitare - valva de umplere | ||||||
| DA41211648 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CONBETA SRL CUI: 1437292 | furnizare | 44411000-4 | 21.09.2026 | 96 |
| Contract object: materiale sanitare - racord flexibil monocomanda | ||||||
| DA41211609 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44411000-4 | 21.09.2026 | 360 |
| Contract object: materiale sanitare - mufa fonta si niplu alama | ||||||
| DA41211577 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 21.09.2026 | 2,872 |
| Contract object: materiale sanitare | ||||||
| DA41215141 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 18.09.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA41208327 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331430-0 | 17.09.2026 | 329 |
| Contract object: produse agroalimentare diverse | ||||||
| DA41208233 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15111100-0 | 17.09.2026 | 106 |
| Contract object: produse agroalimentare - burta de vita refrigerata | ||||||
- 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