| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266186 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50711000-2 | 25.09.2026 | 29,442 |
| Contract object: servicii de mentenanta ups conform anunt adv1547900 | ||||||
| DA41244133 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 23.09.2026 | 1,496 |
| Contract object: oferta inlocuire geam deteriorat | ||||||
| DA41064385 | UNITATEA MILITARA 02525 CUI: 2843353 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50610000-4 | 27.08.2026 | 57,794 |
| Contract object: serviciu de mentenanta preventiva si corectiva la sistemele de securitate din pav. nou sala de sport | ||||||
| DA41059021 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 27.08.2026 | 9,180 |
| Contract object: oferta mentenanta preventiva - spau 1,2,3,4,5 kessel si separator grasimi | ||||||
| DA40925991 | UNITATEA MILITARA 01961 CUI: 10405150 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 71315410-6 | 04.08.2026 | 12,904 |
| Contract object: oferta servicii revizie anuala cta-uri rsom si h8 | ||||||
| DA40898205 | UNITATEA MILITARA 02525 CUI: 2843353 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 28.07.2026 | 64,504 |
| Contract object: serviciu mentenanta preventiva si corectiva la instalatii si utilaje sala sport | ||||||
| DA40708330 | UNITATEA MILITARA 02472 CUI: 4221039 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | furnizare | 38820000-9 | 26.06.2026 | 1,256 |
| Contract object: telecomenzi pentru sistemul de automatizare poarta/ acces auto | ||||||
| DA40570192 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50532300-6 | 09.06.2026 | 139,900 |
| Contract object: servicii de reparare si intretinere generatoare | ||||||
| DA40431299 | UNITATEA MILITARA 01867 CUI: 43181393 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 20.05.2026 | 104,124 |
| Contract object: servicii mentenanta corectiva | ||||||
| DA40275813 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 29.04.2026 | 8,509 |
| Contract object: mentenanta preventiva - spau 1,2,3,4,5 kessel | ||||||
| DA40106353 | UNITATEA MILITARA 01961 CUI: 10405150 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50730000-1 | 31.03.2026 | 16,836 |
| Contract object: oferta servicii mentenanta preventiva - rooftop rsom (5 buc) inclusiv schimbare filtre - 1 | ||||||
| DA39906726 | UNITATATEA MILITARA NR02214 CUI: 14355500 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50610000-4 | 27.02.2026 | 3,423 |
| Contract object: servicii de constatare si reparatie a sistemelor de securitate | ||||||
| DA39519761 | UM 02606 BUCURESTI CUI: 24916030 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | furnizare | 50000000-5 | 15.12.2025 | 1,848 |
| Contract object: manometru bazin apa | ||||||
| DA39369012 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50413200-5 | 25.11.2025 | 50,818 |
| Contract object: servicii de mentenanta preventiva ia instalatii de detectie si alarmare la incendiu, stingere cu gaz | ||||||
| DA39340691 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 20.11.2025 | 2,070 |
| Contract object: oferta mentenanta corectiva in pav. a1 | ||||||
| DA39302453 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 98300000-6 | 17.11.2025 | 49,508 |
| Contract object: oferta financiara de mentenanta - spalatorie auto cu osmoza - adv 1507158 | ||||||
| DA39212329 | UM 02606 BUCURESTI CUI: 24916030 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50700000-2 | 05.11.2025 | 10,157 |
| Contract object: servicii mentenanta rezervor statie pompare apa- | ||||||
| DA39113576 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50610000-4 | 21.10.2025 | 37,455 |
| Contract object: oferta mentenanta prevent/va i corectiva in pav. a, pav. a1, pav. u1, pav. x | ||||||
| DA38995109 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 02.10.2025 | 949 |
| Contract object: oferta mentenanta corectiva reparatie masina spalat vase | ||||||
| DA38961364 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50500000-0 | 29.09.2025 | 24,006 |
| Contract object: mentenanta preventiva la echipamente aferente retelelor de canalizare | ||||||
| DA38835717 | UNITATATEA MILITARA NR02214 CUI: 14355500 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50610000-4 | 10.09.2025 | 13,750 |
| Contract object: servicii de diagnosticare si remediere deficiente sisom | ||||||
| DA38728345 | UNITATATEA MILITARA NR02214 CUI: 14355500 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50610000-4 | 22.08.2025 | 2,280 |
| Contract object: servicii de mentenanta corectiva sisteme securitate | ||||||
| DA38722088 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 21.08.2025 | 7,721 |
| Contract object: servicii mentenanta corectiva - spau 4 kessel - inlocuire panou comanda | ||||||
| DA38644662 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 05.08.2025 | 7,460 |
| Contract object: oferta servicii de mentenanfa preventiva la grupuri de pompare hidranfi fi hidranti interiori si e | ||||||
| DA38502354 | UNITATEA MILITARA NR 01829 CUI: 4266987 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 10.07.2025 | 7,299 |
| Contract object: oferta mentenanta preventiva-spau kessel 1,2,3,4,5 si separator de grasimi (conform plan,a is. ob.0 | ||||||
- 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