| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250233 | UNITATEA MILITARA 02472 CUI: 4221039 | POLAR SERVICES HVAC SOLUTIONS SRL CUI: 40716816 | servicii | 50730000-1 | 25.09.2026 | 2,300 |
| Contract object: serviciu de reparatie camera frigorifica | ||||||
| DA41221914 | UNITATEA MILITARA 02472 CUI: 4221039 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192800-9 | 22.09.2026 | 3,900 |
| Contract object: pachet cartuse benzi laminate ( benzi etichete ) brother conform adv1547919 | ||||||
| DA41222521 | UNITATEA MILITARA 02472 CUI: 4221039 | SYNTEK ENERGY ACTIVE SRL CUI: 45227063 | servicii | 50532300-6 | 22.09.2026 | 5,980 |
| Contract object: servicii de mentenanta corectiva grupuri electrogene | ||||||
| DA41228422 | UNITATEA MILITARA 02472 CUI: 4221039 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 22.09.2026 | 888 |
| Contract object: pachet materiale de reparatii | ||||||
| DA41224355 | UNITATEA MILITARA 02472 CUI: 4221039 | ACC INSTAL EXPERT SRL CUI: 33079443 | servicii | 50720000-8 | 22.09.2026 | 9,350 |
| Contract object: pachet servicii de verificare tehnica periodica pentru 13 centrale termice | ||||||
| DA41219466 | UNITATEA MILITARA 02472 CUI: 4221039 | ANY & MAR COM CONSTRUCT 2004 SRL CUI: 16883021 | lucrari | 45453000-7 | 22.09.2026 | 74,821 |
| Contract object: lucrari de reparatii curente la pavilionul b din imobilul 1049 bucuresti - cf adv1545567 | ||||||
| DA41199645 | UNITATEA MILITARA 02472 CUI: 4221039 | ABS CAR SERVICE SRL CUI: 33782400 | servicii | 50110000-9 | 21.09.2026 | 1,264 |
| Contract object: serviciu de reparatie pentru un autoturism vw passat | ||||||
| DA41167947 | UNITATEA MILITARA 02472 CUI: 4221039 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39314000-6 | 15.09.2026 | 21,082 |
| Contract object: pachet produse vesela si ustensile de bucatarie | ||||||
| DA41153352 | UNITATEA MILITARA 02472 CUI: 4221039 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 11.09.2026 | 1,290 |
| Contract object: pachet materiale pentru instalatii de incalzire | ||||||
| DA41133583 | UNITATEA MILITARA 02472 CUI: 4221039 | GREEN MAGIC HOUSE CONSTRUCT SRL CUI: 34234332 | furnizare | 44131000-7 | 10.09.2026 | 61,893 |
| Contract object: fosa septica (2 complete) - cf adv1544709 | ||||||
| DA41137662 | UNITATEA MILITARA 02472 CUI: 4221039 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 10.09.2026 | 14,491 |
| Contract object: pachet servicii de revizie pentru sapte autospeciale iveco | ||||||
| DA41137928 | UNITATEA MILITARA 02472 CUI: 4221039 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50110000-9 | 10.09.2026 | 15,617 |
| Contract object: pachet servicii de revizie anuala pentru doua autocamioane iveco | ||||||
| DA41130476 | UNITATEA MILITARA 02472 CUI: 4221039 | ABS CAR SERVICE SRL CUI: 33782400 | servicii | 50110000-9 | 09.09.2026 | 3,207 |
| Contract object: pachet servicii reparatii pentru doua autoturisme | ||||||
| DA41131779 | UNITATEA MILITARA 02472 CUI: 4221039 | GRB COMMAZ SRL CUI: 15385770 | furnizare | 42131160-5 | 09.09.2026 | 1,135 |
| Contract object: hidrant subteran corp fonta ductila dn 80 (1 buc) | ||||||
| DA41135801 | UNITATEA MILITARA 02472 CUI: 4221039 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 09.09.2026 | 3,082 |
| Contract object: pachet produse vesela si ustensile de bucatarie | ||||||
| DA41138167 | UNITATEA MILITARA 02472 CUI: 4221039 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34320000-6 | 09.09.2026 | 825 |
| Contract object: set stergatoare parbriz pentru autocamion iveco astra | ||||||
| DA41096863 | UNITATEA MILITARA 02472 CUI: 4221039 | ABS CAR SERVICE SRL CUI: 33782400 | servicii | 50110000-9 | 04.09.2026 | 12,276 |
| Contract object: pachet servicii revizii si reparatii pentru 11 autovehicule - diferite marci | ||||||
| DA41090938 | UNITATEA MILITARA 02472 CUI: 4221039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31431000-6 | 04.09.2026 | 2,616 |
| Contract object: pachet acumulatori auto | ||||||
| DA41090848 | UNITATEA MILITARA 02472 CUI: 4221039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34913000-0 | 04.09.2026 | 163 |
| Contract object: pachet stergatoare dacia logan si dokker | ||||||
| DA41083076 | UNITATEA MILITARA 02472 CUI: 4221039 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 04.09.2026 | 4,398 |
| Contract object: pachet materiale de intretinere auto | ||||||
| DA41008941 | UNITATEA MILITARA 02472 CUI: 4221039 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39298700-4 | 20.08.2026 | 3,522 |
| Contract object: pachet materiale pentru premiere roza cercetasilor 2026 | ||||||
| DA40987282 | UNITATEA MILITARA 02472 CUI: 4221039 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 35111320-4 | 17.08.2026 | 1,080 |
| Contract object: stingator auto p1 cu manometru, avizat igsu, certificat rar, 1kg | ||||||
| DA40987370 | UNITATEA MILITARA 02472 CUI: 4221039 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 33141620-2 | 17.08.2026 | 1,100 |
| Contract object: trusa medicala sanitara auto din13164 aviz ministerul sanatatii si rar albastra runkit | ||||||
| DA40987643 | UNITATEA MILITARA 02472 CUI: 4221039 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44510000-8 | 13.08.2026 | 149 |
| Contract object: cheie dinamometrica 1/2 5 buc 28-210 nm | ||||||
| DA40987918 | UNITATEA MILITARA 02472 CUI: 4221039 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31153000-3 | 13.08.2026 | 1,400 |
| Contract object: robot de pornire noco genius gb150 boost pro cu booster si volmetru, 3000a la pornire, redresor comp | ||||||
- 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