| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40590667 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 10.06.2026 | 196,240 |
| Contract object: furnizare piese de schimb pentru vehicule militare conform adv1531086 | ||||||
| DA40207433 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34913000-0 | 21.04.2026 | 57,018 |
| Contract object: furnizare racitoare ulei transmisiei si motor | ||||||
| DA35122689 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34913000-0 | 27.02.2024 | 2,750 |
| Contract object: piese tab conform adv1407477 | ||||||
| DA35111956 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34913000-0 | 26.02.2024 | 1,337 |
| Contract object: furnizare pachet piese servomotor directie si bara directie conform adv1407464 | ||||||
| DA34985759 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 08.02.2024 | 6,818 |
| Contract object: piese tab conform adv1404085 | ||||||
| DA30457484 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34913000-0 | 27.04.2022 | 1,600 |
| Contract object: furnizare roata dintata 81373020005 conform adv1278509 | ||||||
| DA29392253 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 26.11.2021 | 53,787 |
| Contract object: furnizare piese tab conform adv1257412 | ||||||
| DA29127770 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 28.10.2021 | 91,111 |
| Contract object: furnizare piese tab conform adv1247872 | ||||||
| DA28697046 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 07.09.2021 | 7,754 |
| Contract object: furnizare piese tab conform adv1235469 | ||||||
| DA28460617 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 27.07.2021 | 52,123 |
| Contract object: pachet piese auto pentru u.m01145 cf.anunt nr.adv1227535 | ||||||
| DA26576557 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 42943500-3 | 14.10.2020 | 2,978 |
| Contract object: furnizare racitoare ulei motor saviem turbo conform anunt de publicitate adv1174003 | ||||||
| DA25986597 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 17.07.2020 | 17,300 |
| Contract object: furnizare piese conform anunt de publicitate adv1157779 | ||||||
| DA25805378 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34322100-1 | 17.06.2020 | 2,716 |
| Contract object: piese conform anunt de publicitate adv1151883 | ||||||
| DA25640491 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 20.05.2020 | 59,500 |
| Contract object: racitor ulei ru 002b-0 | ||||||
| DA25073816 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 18.02.2020 | 470 |
| Contract object: furnizare piese auto conform anunt de publicitrate adv1128997 | ||||||
| DA24150220 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 18.10.2019 | 1,890 |
| Contract object: furnizare piese de schimb dac / saviem cf. ofertei depuse in urma anununt de publicitate adv1108929 | ||||||
| DA23639316 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 08.08.2019 | 2,716 |
| Contract object: furnizare piese de schimb dac cf. ofertei depuse in urma anuntului 1094015 | ||||||
| DA23194420 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421100-2 | 03.06.2019 | 1,443 |
| Contract object: furnizare piese de schimb comune cu economia nationala dac | ||||||
| DA22855653 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 42142100-7 | 17.04.2019 | 1,915 |
| Contract object: furnizare pachet piese auto pentru u.m.01145 roman | ||||||
| DA22587566 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34310000-3 | 13.03.2019 | 2,376 |
| Contract object: furnizare piese de schimb pt vehicule cf. ofertei depuse in urma anuntului de publicitate adv1063689 | ||||||
| DA21992663 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 07.12.2018 | 23,446 |
| Contract object: achizitie piese tab c 79 confor anunt sicap nr 1053906 / 05.12.2018 | ||||||
| DA21895204 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 29.11.2018 | 2,314 |
| Contract object: achizitie piese tab conform anunt adv1051217 | ||||||
| DA21568184 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34322000-0 | 26.10.2018 | 28,884 |
| Contract object: camera franare saviem ( dac 665t ) origine compa ( cilindru dublu de frana 300 dan- 81504106051) | ||||||
| DA21229105 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34312100-8 | 18.09.2018 | 240 |
| Contract object: furnizare piese pentru vehicule militare - tab | ||||||
| DA21227639 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34312100-8 | 18.09.2018 | 994 |
| Contract object: furnizare piese auto dac | ||||||
- 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