| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296243 | UNITATEA MILITARA 01910 CUI: 42051344 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 603 |
| Contract object: pachet materiale | ||||||
| DA41291393 | UNITATEA MILITARA 01910 CUI: 42051344 | ARABESQUE SRL CUI: 5340801 | furnizare | 39715300-0 | 29.09.2026 | 456 |
| Contract object: mufe si dibluri cf oferta | ||||||
| DA41279897 | UNITATEA MILITARA 01910 CUI: 42051344 | ARABESQUE SRL CUI: 5340801 | furnizare | 31681410-0 | 29.09.2026 | 776 |
| Contract object: platbanda zincata 3 x 30 mm, colac 51 kg, 0,707 kg/m | ||||||
| DA41290945 | UNITATEA MILITARA 01910 CUI: 42051344 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44192000-2 | 29.09.2026 | 1,081 |
| Contract object: materiale de constructii | ||||||
| DA41276231 | UNITATEA MILITARA 01910 CUI: 42051344 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42923200-4 | 28.09.2026 | 960 |
| Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil | ||||||
| DA41258292 | UNITATEA MILITARA 01910 CUI: 42051344 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31532920-9 | 25.09.2026 | 600 |
| Contract object: tuburi fluorescente | ||||||
| DA41257576 | UNITATEA MILITARA 01910 CUI: 42051344 | GOIDESCU ION SRL CUI: 1176448 | furnizare | 14212200-2 | 25.09.2026 | 1,260 |
| Contract object: piatra sort 0-63 | ||||||
| DA41256459 | UNITATEA MILITARA 01910 CUI: 42051344 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532920-9 | 25.09.2026 | 1,613 |
| Contract object: becuri | ||||||
| DA41247169 | UNITATEA MILITARA 01910 CUI: 42051344 | AUTOMAR PRESTIGE SRL CUI: 29260394 | furnizare | 34300000-0 | 25.09.2026 | 744 |
| Contract object: lampa led atelier | ||||||
| DA41223853 | UNITATEA MILITARA 01910 CUI: 42051344 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 21.09.2026 | 1,101 |
| Contract object: revizie suzuki sx4 s-cross | ||||||
| DA41169838 | UNITATEA MILITARA 01910 CUI: 42051344 | AIC SERVICE NETWORK SRL CUI: 41443714 | furnizare | 34300000-0 | 15.09.2026 | 12,850 |
| Contract object: prelata | ||||||
| DA41161735 | UNITATEA MILITARA 01910 CUI: 42051344 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 31527210-1 | 11.09.2026 | 744 |
| Contract object: lanterna led peetpen l80, lumen 1500 | ||||||
| DA41150158 | UNITATEA MILITARA 01910 CUI: 42051344 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 10.09.2026 | 1,400 |
| Contract object: fochist pentru cazane de apa calda si cazane de abur de joasa presiune-clasa c | ||||||
| DA41144689 | UNITATEA MILITARA 01910 CUI: 42051344 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 10.09.2026 | 615 |
| Contract object: servicii vulcanizare | ||||||
| DA41150770 | UNITATEA MILITARA 01910 CUI: 42051344 | SYNTEK POWER SYSTEMS SRL CUI: 54120367 | servicii | 50532300-6 | 10.09.2026 | 2,900 |
| Contract object: revizie tehnica grup electrogen ese 400dws | ||||||
| DA41141526 | UNITATEA MILITARA 01910 CUI: 42051344 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 10.09.2026 | 1,316 |
| Contract object: revizie suzuki sx4 s-cross | ||||||
| DA41141504 | UNITATEA MILITARA 01910 CUI: 42051344 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 10.09.2026 | 1,022 |
| Contract object: revizie citroen berlingo | ||||||
| DA41109451 | UNITATEA MILITARA 01910 CUI: 42051344 | PROSALV SRL CUI: 6445431 | servicii | 35111100-6 | 08.09.2026 | 4,290 |
| Contract object: servicii revizie si verificare tehnica periodica iscir a tuburilor de aer respirabil 6,8 litri, 300 | ||||||
| DA41099851 | UNITATEA MILITARA 01910 CUI: 42051344 | TEHNO SRL CUI: 6081179 | furnizare | 09211000-1 | 03.09.2026 | 850 |
| Contract object: fir nylon rotund stihl 2.7mm x 869m rosu= 2 buc | ||||||
| DA41083831 | UNITATEA MILITARA 01910 CUI: 42051344 | AUTOMAR PRESTIGE SRL CUI: 29260394 | furnizare | 34300000-0 | 03.09.2026 | 372 |
| Contract object: siguranta tractor;releu tractor | ||||||
| DA41033280 | UNITATEA MILITARA 01910 CUI: 42051344 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 39292100-6 | 24.08.2026 | 6,322 |
| Contract object: tabla neagra | ||||||
| DA41035132 | UNITATEA MILITARA 01910 CUI: 42051344 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 24.08.2026 | 20,150 |
| Contract object: panouri bordurate si console tip l | ||||||
| DA41015777 | UNITATEA MILITARA 01910 CUI: 42051344 | AUTOMAR PRESTIGE SRL CUI: 29260394 | furnizare | 34300000-0 | 20.08.2026 | 5,289 |
| Contract object: janta suzuki originale | ||||||
| DA41014066 | UNITATEA MILITARA 01910 CUI: 42051344 | FERROBETON ROMANIA SRL CUI: 18700740 | furnizare | 45262620-3 | 19.08.2026 | 39,435 |
| Contract object: zid sprijin din beton armat | ||||||
| DA41014013 | UNITATEA MILITARA 01910 CUI: 42051344 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 45223821-7 | 19.08.2026 | 4,557 |
| Contract object: pachet blocuri din beton | ||||||
- 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