| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867759 | UNITATEA MILITARA 02384 CUI: 13683878 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2026 | 331 |
| Contract object: autorizatie autovehicul insotire transport agabaritic a12279 | |||||
| DAN2865178 | UNITATEA MILITARA 02384 CUI: 13683878 | MICLEUSESCU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 34156099 | 39831240-0 | 28.09.2026 | 15 |
| Contract object: spray curatare | |||||
| DAN2864005 | UNITATEA MILITARA 02384 CUI: 13683878 | AUTO ROM COM 2001 SRL CUI: 13697741 | 34330000-9 | 25.09.2026 | 33 |
| Contract object: filtru combustibil | |||||
| DAN2864001 | UNITATEA MILITARA 02384 CUI: 13683878 | LOGILIFT TEAM SRL CUI: 40808332 | 34330000-9 | 25.09.2026 | 83 |
| Contract object: pompa combustibil | |||||
| DAN2863997 | UNITATEA MILITARA 02384 CUI: 13683878 | PRIMAT GOLD IMPEX SRL CUI: 2745 | 50116500-6 | 25.09.2026 | 79 |
| Contract object: servicii vulcanizare | |||||
| DAN2856896 | UNITATEA MILITARA 02384 CUI: 13683878 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 132 |
| Contract object: diverse articole | |||||
| DAN2855478 | UNITATEA MILITARA 02384 CUI: 13683878 | ECOSFERA RECYCLE SOCIETATE CU RASPUNDERE LIMITATA CUI: 5182094 | 90500000-2 | 16.09.2026 | 389 |
| Contract object: colectare deseuri din constructii | |||||
| DAN2833243 | UNITATEA MILITARA 02384 CUI: 13683878 | PROFLEX 247 PANTELIMON SRL CUI: 46161269 | 50116000-1 | 17.08.2026 | 815 |
| Contract object: inlocuire furtune hidraulice cm-2079 | |||||
| DAN2828305 | UNITATEA MILITARA 02384 CUI: 13683878 | PRIMAT GOLD IMPEX SRL CUI: 2745 | 50116500-6 | 10.08.2026 | 197 |
| Contract object: inlocuire anvelope a-1111 | |||||
| DAN2828299 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 10.08.2026 | 302 |
| Contract object: diverse materiale de constructii | |||||
| DAN2828292 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 24452000-7 | 10.08.2026 | 59 |
| Contract object: insecticid | |||||
| DAN2828286 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 10.08.2026 | 4,721 |
| Contract object: diverse materiale de constructii | |||||
| DAN2828282 | UNITATEA MILITARA 02384 CUI: 13683878 | LIEBHERR-ROMANIA SRL CUI: 17683986 | 50116000-1 | 10.08.2026 | 12,011 |
| Contract object: reparatie buldozer | |||||
| DAN2815179 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 03121100-6 | 22.07.2026 | 466 |
| Contract object: materiale pavoazare | |||||
| DAN2815176 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 24962000-5 | 22.07.2026 | 343 |
| Contract object: tablete sare dedurizare | |||||
| DAN2813770 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | 22800000-8 | 21.07.2026 | 370 |
| Contract object: carnet bptr si nrcd | |||||
| DAN2810154 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 44333000-3 | 16.07.2026 | 43 |
| Contract object: sarma neagra 1.2 mm | |||||
| DAN2810078 | UNITATEA MILITARA 02384 CUI: 13683878 | PROFLEX 247 PANTELIMON SRL CUI: 46161269 | 50116000-1 | 16.07.2026 | 1,445 |
| Contract object: inlocuire furtune presiune cm-2079 | |||||
| DAN2808876 | UNITATEA MILITARA 02384 CUI: 13683878 | PROFLEX 247 PANTELIMON SRL CUI: 46161269 | 50116000-1 | 15.07.2026 | 64 |
| Contract object: niplu legatura, garnitura otel | |||||
| DAN2803874 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 44333000-3 | 09.07.2026 | 119 |
| Contract object: sarma galvanizata 1.4 mm x 50 ml | |||||
| DAN2801624 | UNITATEA MILITARA 02384 CUI: 13683878 | PROFLEX 247 PANTELIMON SRL CUI: 46161269 | 50116000-1 | 07.07.2026 | 1,119 |
| Contract object: inlocuire furtune presiune cm-2079 | |||||
| DAN2795422 | UNITATEA MILITARA 02384 CUI: 13683878 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 01.07.2026 | 82,645 |
| Contract object: bvca | |||||
| DAN2795365 | UNITATEA MILITARA 02384 CUI: 13683878 | PRIMAT GOLD IMPEX SRL CUI: 2745 | 50116500-6 | 01.07.2026 | 145 |
| Contract object: servicii vulcanizare a-481 | |||||
| DAN2790587 | UNITATEA MILITARA 02384 CUI: 13683878 | D&V BUSINESS LOGISTICS SRL CUI: 52426646 | 90900000-6 | 26.06.2026 | 37,464 |
| Contract object: servicii generale de curatenie pentru cazarma 3500 | |||||
| DAN2790585 | UNITATEA MILITARA 02384 CUI: 13683878 | D&V BUSINESS LOGISTICS SRL CUI: 52426646 | 98310000-9 | 26.06.2026 | 3,868 |
| Contract object: servicii de spalatorie si curatatorie uscata | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards