| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38746870 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 26.08.2025 | 143 |
| Contract object: furnizare inel iveco 46393066 | ||||||
| DA37379035 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 29.01.2025 | 8,944 |
| Contract object: furnizare pinion cod 42119216 | ||||||
| DA37357643 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 27.01.2025 | 7,682 |
| Contract object: furnizare piese de schimb gama iveco | ||||||
| DA37011681 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 25.11.2024 | 34,082 |
| Contract object: furnizare piese de schimb gama iveco | ||||||
| DA36621551 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 01.10.2024 | 2,160 |
| Contract object: achizitie inel etansare 5803223189 | ||||||
| DA36217570 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 30.07.2024 | 8,096 |
| Contract object: achizitie oglinzi si lampa iveco | ||||||
| DA32105123 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 08.12.2022 | 3,841 |
| Contract object: furnizare pachet piese conform anunt adv1334412 | ||||||
| DA30934664 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 01.07.2022 | 176 |
| Contract object: garnitura piston iveco cod 46393066 | ||||||
| DA30145022 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 14.03.2022 | 8,566 |
| Contract object: furnizare piese de schimb conform anunt de publicitate adv1276099 | ||||||
| DA29379842 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 25.11.2021 | 20,750 |
| Contract object: furnizare piese iveco m440.45t wm cf adv1256508 | ||||||
- 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