| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283865 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 29.09.2026 | 641 |
| Contract object: servicii de verificare mdm | ||||||
| DA41266451 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BOHE CAR SRL CUI: 16707963 | furnizare | 34330000-9 | 25.09.2026 | 4,764 |
| Contract object: piese de schimb pentru autoturismul ford transit | ||||||
| DA41258593 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 22 |
| Contract object: servicii de verificare ruleta | ||||||
| DA41261743 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 24960000-1 | 24.09.2026 | 992 |
| Contract object: solutie ad blue 10l | ||||||
| DA41248155 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 23.09.2026 | 4,076 |
| Contract object: rca autovehicule mai | ||||||
| DA41243925 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 23.09.2026 | 2,760 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v 9ah (12 v 9 ah / ul9-12) | ||||||
| DA41079171 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | furnizare | 31681410-0 | 31.08.2026 | 81 |
| Contract object: pachet electrice | ||||||
| DA41064032 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 27.08.2026 | 298 |
| Contract object: piese de schimb pentru motounelte | ||||||
| DA41063940 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 27.08.2026 | 441 |
| Contract object: materiale necesare reparatii regie proprie | ||||||
| DA41063895 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 27.08.2026 | 361 |
| Contract object: diverse produse necesare reparatiilor in regie proprie | ||||||
| DA41028933 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | lucrari | 50610000-4 | 21.08.2026 | 1,425 |
| Contract object: reparatie sistem efractie | ||||||
| DA40934425 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 04.08.2026 | 1,120 |
| Contract object: rca | ||||||
| DA40910538 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | MARAVET SRL CUI: 10231304 | furnizare | 33691000-0 | 30.07.2026 | 780 |
| Contract object: achizitie medicamente caini serviciu | ||||||
| DA40908602 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 29.07.2026 | 524 |
| Contract object: materiale reparatii | ||||||
| DA40900467 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | COMPACT SRL CUI: 14004410 | furnizare | 44110000-4 | 28.07.2026 | 1,242 |
| Contract object: materiale de construcrii necesare pentru reparatii | ||||||
| DA40895919 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 28.07.2026 | 4,135 |
| Contract object: brit care dog hypoallergenic adult large breed 12 + 2 kg gratis | ||||||
| DA40883721 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BOHE CAR SRL CUI: 16707963 | lucrari | 50110000-9 | 24.07.2026 | 3,169 |
| Contract object: lucrare de reparatii si de intretinere a auto mai 51287 | ||||||
| DA40883691 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BOHE CAR SRL CUI: 16707963 | furnizare | 34330000-9 | 24.07.2026 | 2,583 |
| Contract object: piese de schimb autovehicule | ||||||
| DA40818566 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 14.07.2026 | 1,206 |
| Contract object: rca | ||||||
| DA40803673 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BOHE CAR SRL CUI: 16707963 | furnizare | 09211000-1 | 10.07.2026 | 3,000 |
| Contract object: ulei 0w30 5l pentru revizie ford transit custom oe | ||||||
| DA40797048 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 09.07.2026 | 990 |
| Contract object: piese de schimb | ||||||
| DA40699404 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 24.06.2026 | 461 |
| Contract object: cumparari directe | ||||||
| DA40682133 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | CSVESEK SRL CUI: 31651173 | lucrari | 50800000-3 | 24.06.2026 | 1,550 |
| Contract object: lucrari de intretinere si de reparatii | ||||||
| DA40695957 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | lucrari | 03000000-1 | 24.06.2026 | 944 |
| Contract object: lucrari reparatie motocoase | ||||||
| DA40682057 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.06.2026 | 3,438 |
| Contract object: pachet piese de schimb auto | ||||||
- 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