| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840000 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CLIMA FREON SRL CUI: 24672394 | 42530000-0 | 26.08.2026 | 2,368 |
| Contract object: piese frigidere | |||||
| DAN2764213 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LAROMET SA CUI: 1558340 | 44331000-9 | 26.05.2026 | 554 |
| Contract object: bara alama | |||||
| DAN2738945 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LUX STYLE COM SRL CUI: 9736729 | 14810000-2 | 24.04.2026 | 166 |
| Contract object: disc carpa bumbac | |||||
| DAN2702339 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LAROMET SA CUI: 1558340 | 44331000-9 | 12.03.2026 | 1,597 |
| Contract object: bara alama | |||||
| DAN2644631 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 39298700-4 | 30.12.2025 | 6,171 |
| Contract object: materiale de protocol | |||||
| DAN2605580 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DIASMOB SRL CUI: 15741371 | 50800000-3 | 17.11.2025 | 520 |
| Contract object: ascutire cutite masina rindiluit/tamplarie/abricht | |||||
| DAN2494708 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LAROMET SA CUI: 1558340 | 14620000-3 | 02.07.2025 | 466 |
| Contract object: bara alama | |||||
| DAN2434322 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DIASMOB SRL CUI: 15741371 | 50800000-3 | 16.04.2025 | 665 |
| Contract object: rectificare si ascutire cutite ghilotina | |||||
| DAN2378949 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LAROMET SA CUI: 1558340 | 44331000-9 | 06.02.2025 | 1,561 |
| Contract object: bara alama | |||||
| DAN2280627 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 03.10.2024 | 224 |
| Contract object: inspectie tehnica periodica buldoexcavator jcb | |||||
| DAN2280619 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SOLANO GRUP SRL CUI: 16010833 | 24911200-5 | 03.10.2024 | 2,100 |
| Contract object: prenandez | |||||
| DAN2243903 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DIASMOB SRL CUI: 15741371 | 50800000-3 | 08.08.2024 | 292 |
| Contract object: servicii ascutire cutite ghilotina | |||||
| DAN2230156 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LUCI FLOR SRL CUI: 7138001 | 44911100-0 | 19.07.2024 | 588 |
| Contract object: placa marmura | |||||
| DAN2230152 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SOLANO GRUP SRL CUI: 16010833 | 24911200-5 | 19.07.2024 | 600 |
| Contract object: prenandez | |||||
| DAN2230148 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MD BIO DELICE SRL CUI: 49982013 | 18530000-3 | 19.07.2024 | 2,941 |
| Contract object: cos cadou | |||||
| DAN2230141 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SOLANO GRUP SRL CUI: 16010833 | 24911200-5 | 19.07.2024 | 600 |
| Contract object: prenandez | |||||
| DAN2230139 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 19.07.2024 | 218 |
| Contract object: itp buldoexcavator jcb | |||||
| DAN2230138 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DIASMOB SRL CUI: 15741371 | 45262670-8 | 19.07.2024 | 384 |
| Contract object: ascutit cutite | |||||
| DAN2230135 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ABRAZIVE HERMES SRL CUI: 5062179 | 14522300-9 | 19.07.2024 | 421 |
| Contract object: rola panza, discuri abrazive | |||||
| DAN2150790 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | GLASS GLOBAL FACTORY SRL CUI: 45371882 | 50112120-0 | 04.04.2024 | 101 |
| Contract object: montaj parbriz auto | |||||
| DAN2150772 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | GLASS M TEST SRL CUI: 12428150 | 50112120-0 | 04.04.2024 | 234 |
| Contract object: parbriz auto | |||||
| DAN2148103 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LAROMET METAL SA CUI: 15938315 | 44331000-9 | 03.04.2024 | 3,418 |
| Contract object: bara alama | |||||
| DAN2073169 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | APA NOVA BUCURESTI SA CUI: 12276949 | 65100000-4 | 21.12.2023 | 2,469 |
| Contract object: servicii de apa si canal | |||||
| DAN2072622 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 21.12.2023 | 1,171 |
| Contract object: servicii de internet si abonament tv | |||||
| DAN2072620 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 21.12.2023 | 2,252 |
| Contract object: furnizare gaze naturale | |||||
- 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