| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266460 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30125100-2 | 30.09.2026 | 3,645 |
| Contract object: tonere compatibile si originale | ||||||
| DA41273769 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237100-0 | 30.09.2026 | 2,264 |
| Contract object: memorie corsair vengeance lpx black 32gb ddr4 3200mhz cl16 dual channel kit | ||||||
| DA41267979 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 29.09.2026 | 14,997 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor publice | ||||||
| DA41276057 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 29.09.2026 | 18,775 |
| Contract object: scaun mc-1111m workpro pdh | ||||||
| DA41275132 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39121100-7 | 29.09.2026 | 8,550 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||||
| DA41275073 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39121100-7 | 29.09.2026 | 1,710 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||||
| DA41272189 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 29.09.2026 | 12,355 |
| Contract object: pachet produse | ||||||
| DA41263475 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FABRIK ONE SRL CUI: 33693914 | furnizare | 31711100-4 | 29.09.2026 | 2,075 |
| Contract object: kit motor pas cu pas hibrid | ||||||
| DA41259489 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33700000-7 | 29.09.2026 | 90,592 |
| Contract object: pachet produse de ingrijire personala conform oferta | ||||||
| DA41257495 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 15,561 |
| Contract object: pachet conform oferta dn99 s178135 | ||||||
| DA41253273 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.09.2026 | 12,090 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41255798 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 29.09.2026 | 15,505 |
| Contract object: pachet produse | ||||||
| DA41254783 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39221200-9 | 25.09.2026 | 29,400 |
| Contract object: vesela si tacamuri | ||||||
| DA41255072 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 24.09.2026 | 445 |
| Contract object: blliden/strimsv corp usi stc+ilm alb | ||||||
| DA41222318 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 09331000-8 | 23.09.2026 | 1,965 |
| Contract object: panou solar oukitel pv400 | ||||||
| DA41221443 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MARDO LIGNA SRL CUI: 33136700 | servicii | 51500000-7 | 23.09.2026 | 36,851 |
| Contract object: serviciu montaj cort cu sistem electric | ||||||
| DA41233030 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39830000-9 | 22.09.2026 | 223 |
| Contract object: spray activejet curatare ecrane tv 500ml | ||||||
| DA41222846 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 22.09.2026 | 3,835 |
| Contract object: interventie de specialitate grup electrogen e170r5l | ||||||
| DA41220254 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696300-8 | 22.09.2026 | 16,529 |
| Contract object: pachet reactivi | ||||||
| DA41227304 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 22.09.2026 | 776 |
| Contract object: aspirator pas 30-240 prs 06033e7300 | ||||||
| DA41231826 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.09.2026 | 363 |
| Contract object: 780 makita trusa scule de mana, 87 piese | ||||||
| DA41207477 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 18.09.2026 | 3,942 |
| Contract object: stalp de ghidare cromat, banda retractabila culoare rosie, lungime 3 metri | ||||||
| DA41209400 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 18.09.2026 | 5,750 |
| Contract object: bilet avion lisabona | ||||||
| DA41191733 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 18.09.2026 | 5,322 |
| Contract object: metro professional bol suprapozabil adeani 15 cm set 3 bucati | ||||||
| DA41203341 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 18.09.2026 | 40,118 |
| Contract object: pachet reactivi | ||||||
- 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