| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052094 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | DANEROM IMPEX SRL CUI: 5728189 | furnizare | 34351000-2 | 26.08.2026 | 554 |
| Contract object: anvelopa auto | ||||||
| DA41039514 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125000-1 | 24.08.2026 | 750 |
| Contract object: consumabile imprimanta | ||||||
| DA40921147 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | GEROM GH SRL CUI: 25064565 | servicii | 50112000-3 | 31.07.2026 | 5,785 |
| Contract object: reparatii auto | ||||||
| DA40914144 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 30.07.2026 | 1,869 |
| Contract object: echipament special si de protectie | ||||||
| DA40913724 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 30.07.2026 | 1,632 |
| Contract object: revizie auto in garantie | ||||||
| DA40903750 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 29.07.2026 | 2,847 |
| Contract object: piese de schimb | ||||||
| DA40903834 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31158100-9 | 29.07.2026 | 2,660 |
| Contract object: piese de schimb | ||||||
| DA40898254 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 28.07.2026 | 1,099 |
| Contract object: piese de schimb | ||||||
| DA40845620 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 21.07.2026 | 2,535 |
| Contract object: verificare tehnica a istalatiei in vederea autorizarii | ||||||
| DA40846818 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BOGYO DEZIN SERVICE SRL CUI: 3839920 | servicii | 90921000-9 | 21.07.2026 | 1,500 |
| Contract object: servicii ddd | ||||||
| DA40846822 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 21.07.2026 | 4,900 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA40846239 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 17.07.2026 | 21,364 |
| Contract object: echipamente alpinism | ||||||
| DA40846224 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 17.07.2026 | 13,921 |
| Contract object: echipamente alpinism | ||||||
| DA40845590 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | INTEREDU PROFI SRL CUI: 46889964 | servicii | 71356200-0 | 17.07.2026 | 600 |
| Contract object: servicii rsvti- supraveghere si verificare tehnica a instalatiilor. | ||||||
| DA40715335 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | DASIRA TURISM SRL CUI: 27059336 | servicii | 50112100-4 | 26.06.2026 | 7,694 |
| Contract object: reparatii auto | ||||||
| DA40714792 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32352100-6 | 26.06.2026 | 3,591 |
| Contract object: piese de schimb mth 800 | ||||||
| DA40714737 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32344230-7 | 26.06.2026 | 1,184 |
| Contract object: piese de schimb mth 800 | ||||||
| DA40705606 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | POWERXRO TOOLS SRL CUI: 43841848 | furnizare | 42600000-2 | 26.06.2026 | 826 |
| Contract object: pompa transfer combustibil | ||||||
| DA40705866 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | MARGUS SRL CUI: 2528127 | furnizare | 34300000-0 | 26.06.2026 | 8,264 |
| Contract object: ulei motor auto | ||||||
| DA40705583 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 26.06.2026 | 6,227 |
| Contract object: hrana animale adulti/juniori | ||||||
| DA40706724 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 26.06.2026 | 975 |
| Contract object: piese de schimb | ||||||
| DA40706917 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | MARAVET SRL CUI: 10231304 | furnizare | 33600000-6 | 26.06.2026 | 3,628 |
| Contract object: medicamente uz veterinar | ||||||
| DA40652289 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | DASIRA TURISM SRL CUI: 27059336 | servicii | 50112000-3 | 17.06.2026 | 6,876 |
| Contract object: reparatii auto | ||||||
| DA40649970 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 17.06.2026 | 31,446 |
| Contract object: rca autovehicule | ||||||
| DA40649901 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 17.06.2026 | 3,901 |
| Contract object: cartuse imprimanta | ||||||
- 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