| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289987 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 15897100-3 | 29.09.2026 | 1,424 |
| Contract object: pachet ratii militare | ||||||
| DA41104511 | UNITATEA MILITARA 01026 CUI: 4193184 | CRAD-RO SRL CUI: 13920524 | furnizare | 15897100-3 | 03.09.2026 | 229,500 |
| Contract object: funizare ratie individuala de lupta (fara apa minerala si comprimate pt dezinfectarea apei) | ||||||
| DA40759690 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 04.07.2026 | 38,261 |
| Contract object: pachet alimente norma 12b | ||||||
| DA40602196 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 11.06.2026 | 1,860 |
| Contract object: achizitie norma 5 | ||||||
| DA40379046 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | CARIBIA COMPLET SRL CUI: 34869572 | furnizare | 15897100-3 | 14.05.2026 | 576 |
| Contract object: pachet alimentar 12 b | ||||||
| DA40156497 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 08.04.2026 | 30,720 |
| Contract object: achizitie norma 12b | ||||||
| DA40079880 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | CARIBIA COMPLET SRL CUI: 34869572 | furnizare | 15897100-3 | 30.03.2026 | 869 |
| Contract object: alimente turda | ||||||
| DA40032150 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 18.03.2026 | 440 |
| Contract object: achizitie norma 5 | ||||||
| DA39992361 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 15897100-3 | 13.03.2026 | 9,978 |
| Contract object: furnizare pachete de hrana cf.adv1512701 | ||||||
| DA39906066 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | furnizare | 15897100-3 | 27.02.2026 | 6,227 |
| Contract object: um 01752 | ||||||
| DA39904572 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | CARIBIA COMPLET SRL CUI: 34869572 | furnizare | 15897100-3 | 26.02.2026 | 576 |
| Contract object: pachet produse alimentare | ||||||
| DA39799157 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 09.02.2026 | 8,688 |
| Contract object: achizitie norma 12b | ||||||
| DA39799279 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 09.02.2026 | 842 |
| Contract object: achizitie alimente | ||||||
| DA39476809 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 09.12.2025 | 5,075 |
| Contract object: complet alimente norma 11 | ||||||
| DA39450130 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 05.12.2025 | 838 |
| Contract object: achizitie norma 12b | ||||||
| DA39274456 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | ROYAL CEZAR CONCEPT SRL CUI: 29661396 | furnizare | 15897100-3 | 12.11.2025 | 88,923 |
| Contract object: ratie individuala de lupta 5010 kcal-meniu 1 pui | ||||||
| DA39274583 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | ROYAL CEZAR CONCEPT SRL CUI: 29661396 | furnizare | 15897100-3 | 12.11.2025 | 91,037 |
| Contract object: ratie individuala de lupta 5010 kcal-meniu 2 vita | ||||||
| DA39274795 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | ROYAL CEZAR CONCEPT SRL CUI: 29661396 | furnizare | 15897100-3 | 12.11.2025 | 89,977 |
| Contract object: ratie individuala de lupta 5010 kcal - meniu 3 preparate din carne | ||||||
| DA39225547 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 06.11.2025 | 16,445 |
| Contract object: achizitie norma 12b | ||||||
| DA38589424 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 24.07.2025 | 800 |
| Contract object: achizitie apa minerala carbogazoasa | ||||||
| DA38279976 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 05.06.2025 | 12,709 |
| Contract object: achizitie norma 12b | ||||||
| DA38280060 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 05.06.2025 | 11,743 |
| Contract object: achizitie norma 12b | ||||||
| DA38200830 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 27.05.2025 | 392 |
| Contract object: achizitie paine | ||||||
| DA38185198 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 23.05.2025 | 5,188 |
| Contract object: norma 12b | ||||||
| DA38119697 | UNITATEA MILITARA 01867 CUI: 43181393 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15897100-3 | 15.05.2025 | 4,611 |
| Contract object: pachet alimente norma 12b | ||||||
- 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