| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293515 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 | furnizare | 34320000-6 | 29.09.2026 | 7,946 |
| Contract object: pachet piese schimb um 0836 bacau | ||||||
| DA41293429 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | AUTO PADOVA SRL CUI: 18646692 | servicii | 71631200-2 | 29.09.2026 | 2,198 |
| Contract object: revizie tehnica suzuki vitara mai59838 si mai59841 | ||||||
| DA41281826 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24951100-6 | 28.09.2026 | 2,440 |
| Contract object: rav fes 0w-30 1l usvo | ||||||
| DA41271424 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 28.09.2026 | 239 |
| Contract object: diverse medicamente | ||||||
| DA41271381 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 28.09.2026 | 827 |
| Contract object: shn pro maxi puppy bf 20kg | ||||||
| DA41271479 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 25.09.2026 | 4,060 |
| Contract object: ssd 512gb sata 3, 2.5 | ||||||
| DA41079845 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 01.09.2026 | 582 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41078891 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 80530000-8 | 31.08.2026 | 800 |
| Contract object: stagiu instruire la expirarea valabilitatii talonului pentru deserventi ( fochisti) | ||||||
| DA41066068 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 19212500-0 | 28.08.2026 | 270 |
| Contract object: snur ceramic, 1200c, 25x25mm | ||||||
| DA41065957 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 28.08.2026 | 3,396 |
| Contract object: brother tn-3600xxl - 11000 pag | ||||||
| DA41066028 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 22900000-9 | 27.08.2026 | 126 |
| Contract object: chitanta a6 2ex 50 seturi c100 si dispozitie casierie a6 | ||||||
| DA41065470 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 | furnizare | 34300000-0 | 27.08.2026 | 4,620 |
| Contract object: pachet piese schimb um 0836 bacau | ||||||
| DA41065068 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50112100-4 | 27.08.2026 | 826 |
| Contract object: servicii de reparare renault kangoo | ||||||
| DA41064989 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50112100-4 | 27.08.2026 | 2,066 |
| Contract object: servicii de reparare dacia duster | ||||||
| DA40952224 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 06.08.2026 | 2,159 |
| Contract object: cartus toner brother tn-3600 si xerox b 210 | ||||||
| DA40952074 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 06.08.2026 | 2,653 |
| Contract object: pachet servicii postale - conform ofertei | ||||||
| DA40952158 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30125100-2 | 06.08.2026 | 1,052 |
| Contract object: cartus toner pantum tl-411x, oem, 6k | ||||||
| DA40875377 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DIACET CO SRL CUI: 15268460 | furnizare | 98380000-0 | 23.07.2026 | 1,980 |
| Contract object: cusca metalica pentru caiini de serviciu (90x60x70) cu 3 compartimente | ||||||
| DA40819934 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 15.07.2026 | 551 |
| Contract object: hrana caini junior shn pro maxi puppy bf 20kg | ||||||
| DA40822433 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50112100-4 | 14.07.2026 | 4,132 |
| Contract object: servicii de reparatie instalatii climatizare | ||||||
| DA40821931 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 14.07.2026 | 3,159 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu- conform ofertei 6512/14.07.2026 | ||||||
| DA40820128 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 14.07.2026 | 403 |
| Contract object: fiprex 75 l (20-40kg) x 3 pipet | ||||||
| DA40724681 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.06.2026 | 607 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40669939 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 19.06.2026 | 777 |
| Contract object: materiale de constructie conform ofertei 104418877 | ||||||
| DA40620204 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 12.06.2026 | 4,066 |
| Contract object: cartuse toner | ||||||
- 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