| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224262 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50413200-5 | 21.09.2026 | 6,600 |
| Contract object: diagnostiare si reparatie sistem avertizare incendiu , maxim 250 elemente de camp | ||||||
| DA40753658 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTEST ELECTRONIC SRL CUI: 403283 | furnizare | 35125100-7 | 03.07.2026 | 13,018 |
| Contract object: livrare , montare si pif senzor ssd 535-3 | ||||||
| DA40249028 | UNITATEA MILITARA 02605 CUI: 4221110 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50532200-5 | 28.04.2026 | 14,360 |
| Contract object: c109 achizitie serviciu mentenanta post transformare | ||||||
| DA39750584 | UNITATEA MILITARA 01912 CUI: 32582462 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50720000-8 | 02.02.2026 | 6,520 |
| Contract object: prestare servicii reparatii sistem incalzire celula alarma a 18 - hvac | ||||||
| DA39595192 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50413200-5 | 23.12.2025 | 24,400 |
| Contract object: serviciu verificare iscir si incarcare butelii novec | ||||||
| DA39195967 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50000000-5 | 03.11.2025 | 2,750 |
| Contract object: servicii de mentenanta grup electrogen ut1 120kf, 165 kva | ||||||
| DA38936620 | UNITATEA MILITARA 01932 CUI: 4443256 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 79930000-2 | 26.09.2025 | 80,500 |
| Contract object: proiectare instalatie curenti slabi in cazarma 1175 brasov | ||||||
| DA38642159 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROMTEST ELECTRONIC SRL CUI: 403283 | furnizare | 44221200-7 | 06.08.2025 | 10,723 |
| Contract object: usa metalica 90*207 echipata cu sistem acces, deschidere automata, montaj inclus | ||||||
| DA38486192 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50711000-2 | 08.07.2025 | 43,000 |
| Contract object: servicii de mentenanta ups -uri | ||||||
| DA38418006 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 71330000-0 | 27.06.2025 | 15,725 |
| Contract object: intocmire documentatie -dosar instalatie de utilizare si depunere la operatorul de retea | ||||||
| DA38393607 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50413200-5 | 24.06.2025 | 15,000 |
| Contract object: mentenanta preventiva la instalatiile de detectie, alarmare la incendiu si hidranti | ||||||
| DA38277108 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50711000-2 | 05.06.2025 | 125,000 |
| Contract object: servicii de mentenanta instalatii si echipamente curenti tari | ||||||
| DA38276608 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 42961100-1 | 05.06.2025 | 4,785 |
| Contract object: achizitie serviciu actualizare licenta sistem control acces | ||||||
| DA38059460 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 35700000-1 | 08.05.2025 | 129,400 |
| Contract object: servicii de ecranare pentru camera tehnica din cazarma 974 bucuresti. | ||||||
| DA37775980 | UNITATEA MILITARA 02605 CUI: 4221110 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50532200-5 | 31.03.2025 | 13,980 |
| Contract object: c109 achizitie mentenanta post transformare | ||||||
| DA37707985 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 71323100-9 | 20.03.2025 | 9,500 |
| Contract object: intocmire documentatie -dosar instalatie de utilizare si depunere la operatorul de retea | ||||||
| DA37531307 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 98390000-3 | 24.02.2025 | 6,485 |
| Contract object: achizitie serviciu de reparare si reconfigurarea modul comanda (controller) pentru dulapul de climat | ||||||
| DA37466395 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 42122230-1 | 14.02.2025 | 5,687 |
| Contract object: pompa de dozare aer, cu montaj inclus | ||||||
| DA37382938 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 71323100-9 | 29.01.2025 | 9,750 |
| Contract object: servicii elaborare documentatii pentru obtinere avize tehnice de racordare, maxim 4 locatii | ||||||
| DA37185050 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | furnizare | 44321000-6 | 13.12.2024 | 2,122 |
| Contract object: achizitie kit cablu electrovana | ||||||
| DA37158594 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 42514310-8 | 11.12.2024 | 5,124 |
| Contract object: achizitie curatare filtre de aer | ||||||
| DA37111332 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 98390000-3 | 06.12.2024 | 6,485 |
| Contract object: achizitie serviciu verificare, reparare controller pentru dulap de climatizare | ||||||
| DA37049001 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 31121000-0 | 29.11.2024 | 96,639 |
| Contract object: generator trifazic 150kva | ||||||
| DA37046190 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 42122230-1 | 28.11.2024 | 10,874 |
| Contract object: achizitie pompe dozare aer, cu montaj inclus | ||||||
| DA36852573 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50324200-4 | 06.11.2024 | 12,308 |
| Contract object: servicii de mentenata chillere | ||||||
- 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