| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283368 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39122100-4 | 29.09.2026 | 1,046 |
| Contract object: dulap metal pentru medicamente | ||||||
| DA41283377 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | KEPO TRADING SRL CUI: 17196816 | furnizare | 31681000-3 | 29.09.2026 | 5,772 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41283385 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44411000-4 | 29.09.2026 | 2,067 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41280563 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 28.09.2026 | 258 |
| Contract object: servicii montaj anvelope | ||||||
| DA41278889 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 503 |
| Contract object: pachet produse alimentare | ||||||
| DA41272198 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 28.09.2026 | 446 |
| Contract object: hard disk extern | ||||||
| DA41270413 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | EURO NET SRL CUI: 12729721 | furnizare | 30192153-8 | 25.09.2026 | 211 |
| Contract object: mini datiera pachet | ||||||
| DA41267711 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | EXPERT TECHNOLOGY SRL CUI: 35432320 | servicii | 80530000-8 | 25.09.2026 | 1,750 |
| Contract object: stagiu instruire fochist si stivuitorist | ||||||
| DA41267030 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.09.2026 | 6,149 |
| Contract object: pachet produse alimentare | ||||||
| DA41258253 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 25.09.2026 | 7,736 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41253173 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | TC DEVELOPMENT SRL CUI: 23090274 | furnizare | 45421000-4 | 25.09.2026 | 288 |
| Contract object: console sina jaluzea /perdea sanitara | ||||||
| DA41250196 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 24.09.2026 | 9,788 |
| Contract object: serviciu reparare si inlocuire sonda adblue | ||||||
| DA41224778 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 21.09.2026 | 283 |
| Contract object: servicii vulcanizare si montaj anvelope | ||||||
| DA41221740 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | PROFLEX SB SRL CUI: 50071067 | furnizare | 44165100-5 | 21.09.2026 | 784 |
| Contract object: furtunuri ofv-hsb-a-00274 | ||||||
| DA41218943 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | INSPECT AUTO SIB SRL CUI: 25244639 | servicii | 71631200-2 | 18.09.2026 | 331 |
| Contract object: inspectie tehnica periodica buldo escavator | ||||||
| DA41214029 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 18.09.2026 | 6,004 |
| Contract object: pachet produse alimentare | ||||||
| DA41211581 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | furnizare | 80000000-4 | 18.09.2026 | 400 |
| Contract object: stagiu de instruire stivuitorist | ||||||
| DA41209077 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 17.09.2026 | 131 |
| Contract object: pachet produse alimentare | ||||||
| DA41190669 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | APIEM SRL CUI: 35787853 | furnizare | 80530000-8 | 17.09.2026 | 1,350 |
| Contract object: curs rsvti in vederea obtinerii autorizatiei rsvti (modul a) | ||||||
| DA41192470 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | WHITE EXPERT CONSULTING SRL CUI: 26272831 | furnizare | 80000000-4 | 16.09.2026 | 1,500 |
| Contract object: stagiu de instruire | ||||||
| DA41180164 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34351100-3 | 15.09.2026 | 1,810 |
| Contract object: anvelopa all season hankook kinergy 4s2 215/65r16 102v xl | ||||||
| DA41181054 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 15.09.2026 | 825 |
| Contract object: toner cartridge standard black | ||||||
| DA41183791 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 15.09.2026 | 1,800 |
| Contract object: baterii buldoexcavator | ||||||
| DA41168601 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 14.09.2026 | 5,474 |
| Contract object: pachet materiale | ||||||
| DA41161970 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.09.2026 | 5,762 |
| Contract object: pachet produse alimentare | ||||||
- 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