| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289778 | UNITATEA MILITARA 01710 CUI: 5033661 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31214100-0 | 29.09.2026 | 2,095 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA41262314 | UNITATEA MILITARA 01710 CUI: 5033661 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 16311000-8 | 24.09.2026 | 2,272 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA41259047 | UNITATEA MILITARA 01710 CUI: 5033661 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 31527210-1 | 24.09.2026 | 1,032 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA41242862 | UNITATEA MILITARA 01710 CUI: 5033661 | URVAS COM SRL CUI: 12162910 | furnizare | 39711210-4 | 24.09.2026 | 742 |
| Contract object: achizitie utilaje de resortul msh | ||||||
| DA41238883 | UNITATEA MILITARA 01710 CUI: 5033661 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50100000-6 | 24.09.2026 | 6,980 |
| Contract object: achizie serviciu revizie tehnica anuala incarcator frontal jcb 3cx14mfvm | ||||||
| DA41245275 | UNITATEA MILITARA 01710 CUI: 5033661 | TRANS AUTO AEX SRL CUI: 32925463 | furnizare | 03419000-0 | 24.09.2026 | 6,250 |
| Contract object: achizitie cherestea rasinoase de resortul cazarmare | ||||||
| DA41084302 | UNITATEA MILITARA 01710 CUI: 5033661 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 01.09.2026 | 4,042 |
| Contract object: achizitie serviciu revizie tehnica anuala grup electrogen 50 kwa aflat in perioada de garantie | ||||||
| DA41053863 | UNITATEA MILITARA 01710 CUI: 5033661 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 27.08.2026 | 5,098 |
| Contract object: achizie serviciu revizie tehnica anuala buldozer komatsu | ||||||
| DA41021471 | UNITATEA MILITARA 01710 CUI: 5033661 | ROL CAR SRL CUI: 17126128 | furnizare | 50112200-5 | 20.08.2026 | 300 |
| Contract object: achizitie serviciu diagnoza | ||||||
| DA41020045 | UNITATEA MILITARA 01710 CUI: 5033661 | TRANS AUTO AEX SRL CUI: 32925463 | furnizare | 03413000-8 | 20.08.2026 | 40,320 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA40999318 | UNITATEA MILITARA 01710 CUI: 5033661 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 18.08.2026 | 852 |
| Contract object: achizitie bunuri materiale de resortul auto | ||||||
| DA40990340 | UNITATEA MILITARA 01710 CUI: 5033661 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 13.08.2026 | 1,234 |
| Contract object: achizitie bunuri materiale de resortul msh | ||||||
| DA40470600 | UNITATEA MILITARA 01710 CUI: 5033661 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 25.05.2026 | 25,713 |
| Contract object: achizitie produse alimentare | ||||||
| DA40403575 | UNITATEA MILITARA 01710 CUI: 5033661 | IRUM SA CUI: 1235170 | furnizare | 50100000-6 | 15.05.2026 | 4,910 |
| Contract object: achizitie bunuri materiale de resortul auto | ||||||
| DA39985825 | UNITATEA MILITARA 01710 CUI: 5033661 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31210000-1 | 12.03.2026 | 1,898 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA39875718 | UNITATEA MILITARA 01710 CUI: 5033661 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 23.02.2026 | 1,500 |
| Contract object: achizitie serviciu de resortul auto | ||||||
| DA39582725 | UNITATEA MILITARA 01710 CUI: 5033661 | CARGO RAZELA SRL CUI: 26768437 | furnizare | 44114100-3 | 18.12.2025 | 3,067 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA39570022 | UNITATEA MILITARA 01710 CUI: 5033661 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44321000-6 | 17.12.2025 | 1,177 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA39568203 | UNITATEA MILITARA 01710 CUI: 5033661 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39713430-6 | 17.12.2025 | 665 |
| Contract object: achizitie bunuri materiale de resortul echipament | ||||||
| DA39566663 | UNITATEA MILITARA 01710 CUI: 5033661 | VELINO CLEAN SRL CUI: 51832417 | servicii | 98310000-9 | 17.12.2025 | 511 |
| Contract object: achizitie serviciu spalatorie. | ||||||
| DA39535089 | UNITATEA MILITARA 01710 CUI: 5033661 | DAMAR WOOD SERV SRL CUI: 26077733 | furnizare | 03419000-0 | 16.12.2025 | 2,300 |
| Contract object: achizitie bunuri materiale de resortul tehnic | ||||||
| DA39481500 | UNITATEA MILITARA 01710 CUI: 5033661 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | furnizare | 50000000-5 | 11.12.2025 | 622 |
| Contract object: achizitie serviciu revizie de resortul auto | ||||||
| DA39490385 | UNITATEA MILITARA 01710 CUI: 5033661 | SELLA IMPEX COM SRL CUI: 2167162 | furnizare | 24451000-0 | 09.12.2025 | 451 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA39490301 | UNITATEA MILITARA 01710 CUI: 5033661 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 38436310-6 | 09.12.2025 | 445 |
| Contract object: achizitie bunuri materiale de resortul msh | ||||||
| DA39489024 | UNITATEA MILITARA 01710 CUI: 5033661 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 31224810-3 | 09.12.2025 | 299 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
- 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