| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273914 | UNITATEA MILITARA 01714 CUI: 4317975 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 28.09.2026 | 4,962 |
| Contract object: lanyard + suport carduri | ||||||
| DA41274029 | UNITATEA MILITARA 01714 CUI: 4317975 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 30199000-0 | 28.09.2026 | 2,687 |
| Contract object: pachet articole de birotica | ||||||
| DA41161876 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 11.09.2026 | 3,600 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 155x110 mm | ||||||
| DA41161958 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 11.09.2026 | 7,000 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 190x135x16 mm | ||||||
| DA41144404 | UNITATEA MILITARA 01714 CUI: 4317975 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 18424000-7 | 09.09.2026 | 300 |
| Contract object: manusi bumbac | ||||||
| DA41008941 | UNITATEA MILITARA 02472 CUI: 4221039 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39298700-4 | 20.08.2026 | 3,522 |
| Contract object: pachet materiale pentru premiere roza cercetasilor 2026 | ||||||
| DA41007512 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39298700-4 | 18.08.2026 | 4,132 |
| Contract object: placheta lemn 20x 15 cm, insigna sef promotie | ||||||
| DA40947297 | COMUNA BECICHERECU MIC CUI: 4691685 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 06.08.2026 | 2,100 |
| Contract object: medalii metal personalizate | ||||||
| DA40917980 | UNITATEA MILITARA 02630 CUI: 12071099 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39561133-3 | 03.08.2026 | 20,370 |
| Contract object: embleme de onoare si semne onorifice | ||||||
| DA40852721 | UNITATEA MILITARA 02132 CUI: 14236177 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 20.07.2026 | 19,275 |
| Contract object: produse personalizate f211, osg | ||||||
| DA40851585 | UNITATEA MILITARA 02132 CUI: 14236177 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 20.07.2026 | 2,640 |
| Contract object: placheta personalizata in cutie plus | ||||||
| DA40808732 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 44618350-3 | 14.07.2026 | 14,000 |
| Contract object: capsule simple transparente pentru monede diagonala 60 mm | ||||||
| DA40725877 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 30.06.2026 | 9,000 |
| Contract object: cutii plus albastru pentru medalii (monede) cu un diametru 45 mm; 65 mm | ||||||
| DA40454955 | UNITATEA MILITARA 01512 CUI: 4241117 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 22462000-6 | 22.05.2026 | 248 |
| Contract object: insigna pe suport piele | ||||||
| DA40338189 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 11.05.2026 | 4,070 |
| Contract object: placheta lemn forma scut, dimensiune 155x110 mm | ||||||
| DA40338238 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 11.05.2026 | 4,950 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 155x110 mm | ||||||
| DA40274901 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 29.04.2026 | 17,750 |
| Contract object: materiale personalizate sevilla 40 de ani | ||||||
| DA40203475 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39298700-4 | 20.04.2026 | 9,450 |
| Contract object: trofeu omul anului/pentru excelenta/transmisibil/blazon/insigne | ||||||
| DA40135113 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | MICONOS TRADE SERV SRL CUI: 33541452 | servicii | 39294100-0 | 02.04.2026 | 15,750 |
| Contract object: serviciu imprimare+ stick | ||||||
| DA40081854 | UNITATEA MILITARA 02132 CUI: 14236177 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 26.03.2026 | 3,300 |
| Contract object: materiale promotionale | ||||||
| DA40080393 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 26.03.2026 | 480 |
| Contract object: plachete personalizate in cutie plus | ||||||
| DA39971264 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 11.03.2026 | 19,150 |
| Contract object: produse/materiale personalizate magazin | ||||||
| DA39894366 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 25.02.2026 | 8,000 |
| Contract object: placheta lemn forma scut, dimensiune 190x135x16 mm, laturi drepte cu terminatie in forma de scut | ||||||
| DA39704791 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39561133-3 | 26.01.2026 | 260 |
| Contract object: insigna onorifica | ||||||
| DA39585882 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MICONOS TRADE SERV SRL CUI: 33541452 | furnizare | 39294100-0 | 19.12.2025 | 10,789 |
| Contract object: achizitie produse marketing | ||||||
- 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