| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982213 | UNITATEA MILITARA 02031 CUI: 14601582 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44230000-1 | 12.08.2026 | 3,190 |
| Contract object: pachet materiale pentru confectionarea tamplariei pvc adv 1542091 | ||||||
| DA40843094 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 31681000-3 | 20.07.2026 | 2,980 |
| Contract object: furnizare materiale conform adv 1539104 | ||||||
| DA40843190 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 20.07.2026 | 1,065 |
| Contract object: pachet materiale reparatii curente conform adv 1539104 | ||||||
| DA40705385 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44190000-8 | 25.06.2026 | 280 |
| Contract object: furnizare amorsa interior/exterior pentru lavabila | ||||||
| DA40705408 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44522200-7 | 25.06.2026 | 130 |
| Contract object: furnizare set capete chei tubulare | ||||||
| DA40672879 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44411100-5 | 22.06.2026 | 1,730 |
| Contract object: furnizare materiale reparatii curente | ||||||
| DA40601731 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44110000-4 | 11.06.2026 | 1,540 |
| Contract object: furnizare produse reparatii curente | ||||||
| DA40568449 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44411100-5 | 08.06.2026 | 300 |
| Contract object: furnizare bunurile materiale pentru reparatii curente | ||||||
| DA40438247 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 20.05.2026 | 3,930 |
| Contract object: furnizare diverse produse cazarmare | ||||||
| DA40240603 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 32324000-0 | 24.04.2026 | 1,999 |
| Contract object: furnizare obiecte de inventar | ||||||
| DA40229438 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39710000-2 | 24.04.2026 | 4,300 |
| Contract object: furnizare obiecte de inventar | ||||||
| DA40207821 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44114200-4 | 20.04.2026 | 340 |
| Contract object: furnizare rigola din beton | ||||||
| DA40145634 | UNITATEA MILITARA 02031 CUI: 14601582 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44230000-1 | 06.04.2026 | 137,176 |
| Contract object: furnizare materiale conform adv1522309 | ||||||
| DA39990821 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 12.03.2026 | 7,780 |
| Contract object: furnizare diverse produse | ||||||
| DA39846709 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 17.02.2026 | 6,698 |
| Contract object: furnizare diverse produse | ||||||
| DA39599846 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39112000-0 | 22.12.2025 | 26,916 |
| Contract object: furnizare scaune schlet metalic tapitate | ||||||
| DA39599815 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 22.12.2025 | 17,014 |
| Contract object: furnizare materiale cu caracter functional | ||||||
| DA39592177 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39137000-1 | 22.12.2025 | 18,425 |
| Contract object: furnizare materiale consumabile | ||||||
| DA39564099 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 17.12.2025 | 33,225 |
| Contract object: furnizare produse de unica folosinta | ||||||
| DA39564172 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39812200-9 | 17.12.2025 | 5,819 |
| Contract object: furnizare consumabile | ||||||
| DA39505554 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39298100-8 | 11.12.2025 | 4,550 |
| Contract object: furnizare diverse produse | ||||||
| DA39505542 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 11.12.2025 | 2,032 |
| Contract object: furnizare produse reparatii curente | ||||||
| DA39505534 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 09211810-2 | 11.12.2025 | 12,830 |
| Contract object: furnizare ulei arma | ||||||
| DA39410342 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 39298900-6 | 28.11.2025 | 15,012 |
| Contract object: materiale consumabile si cu caracter functional | ||||||
| DA39313658 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44423000-1 | 18.11.2025 | 26,210 |
| Contract object: furnizare produse reparatii curente | ||||||
- 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