| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292037 | UNITATEA MILITARA 01606 CUI: 4307033 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 29.09.2026 | 3,960 |
| Contract object: insigna simbol - juramantul militar | ||||||
| DA41205184 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 18.09.2026 | 39,000 |
| Contract object: distinctii militare ,, insigne pentru participarea la misiuni in strainatate | ||||||
| DA40974611 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 11.08.2026 | 16,500 |
| Contract object: emblema de onoare a medicinei militare | ||||||
| DA40947252 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 35811300-5 | 06.08.2026 | 9,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||||
| DA40949748 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18451000-5 | 06.08.2026 | 4,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||||
| DA40947104 | UNITATEA MILITARA 01016 CUI: 32537534 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 06.08.2026 | 90,500 |
| Contract object: 287 | ||||||
| DA40894859 | UNITATEA MILITARA 02523 CUI: 4183253 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561140-5 | 28.07.2026 | 16,500 |
| Contract object: achizitie emblema de onoare | ||||||
| DA40783667 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 09.07.2026 | 16,500 |
| Contract object: emblema de onoare a fortelor aeriene | ||||||
| DA40772970 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 08.07.2026 | 9,880 |
| Contract object: insigna absolvire programe postuniversitare- conform fise tehnice anexate | ||||||
| DA40668313 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561140-5 | 19.06.2026 | 2,640 |
| Contract object: emblema de onoare a oficiului national pentru cultul eroilor | ||||||
| DA40640187 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 17.06.2026 | 30,800 |
| Contract object: emblema de onoare a fortelor terestre si emblema de merit in serviciul armatei romaniei clasa aiiia | ||||||
| DA40621371 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 16.06.2026 | 360 |
| Contract object: ecusoane metalice nominale | ||||||
| DA40583627 | UNITATEA MILITARA 01512 CUI: 4241117 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 10.06.2026 | 4,800 |
| Contract object: insigna simbol - juramantul militar | ||||||
| DA40526304 | UNITATEA MILITARA 01512 CUI: 4241117 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 03.06.2026 | 7,220 |
| Contract object: insigna absolvent aft sibiu si insigna absolvent - sef promotie | ||||||
| DA40492142 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 27.05.2026 | 32,950 |
| Contract object: semn onorific serviciul patriei | ||||||
| DA40468158 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 35123400-6 | 25.05.2026 | 4,230 |
| Contract object: ecusoane si insigne personalizate | ||||||
| DA39964319 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 30191140-7 | 09.03.2026 | 756 |
| Contract object: ecuson metalic nominal | ||||||
| DA39860647 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18451000-5 | 20.02.2026 | 7,500 |
| Contract object: nasturi metalici auriti 15mm cu semnul specific categoriei de forte ale armatei terestre | ||||||
| DA39297125 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18512200-3 | 17.11.2025 | 1,500 |
| Contract object: emblema de onoare a parchetelor militare | ||||||
| DA39269779 | UNITATEA MILITARA NR 02574 CUI: 4193125 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 12.11.2025 | 4,200 |
| Contract object: stema romaniei cu acvila si coroana din metal aurit | ||||||
| DA39065824 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 35123400-6 | 14.10.2025 | 14,112 |
| Contract object: ecuson nominal metalic pentru fortele navale | ||||||
| DA38758234 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18512200-3 | 28.08.2025 | 3,000 |
| Contract object: emblema de onoare a parchetelor militare | ||||||
| DA38681835 | UNITATEA MILITARA 01512 CUI: 4241117 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 12.08.2025 | 4,560 |
| Contract object: insigna simbol - juramantul militar | ||||||
| DA38666023 | UNITATEA MILITARA 01802 CUI: 36082729 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39298900-6 | 11.08.2025 | 4,620 |
| Contract object: placheta + cutie plusata | ||||||
| DA38662009 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 35123400-6 | 07.08.2025 | 2,772 |
| Contract object: ecuson metalic nominal | ||||||
- 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