| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117711 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42670000-3 | 04.09.2026 | 2,499 |
| Contract object: rola fir 3 mm si cap trimmy t35 motocositoare husqvarna | ||||||
| DA40699299 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | servicii | 42670000-3 | 25.06.2026 | 455 |
| Contract object: reparatie motocositoare husqvarna | ||||||
| DA40505130 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | furnizare | 16800000-3 | 28.05.2026 | 524 |
| Contract object: rola fir motocoase husqvarna, 3 mm, 528 ml | ||||||
| DA40102592 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | servicii | 42670000-3 | 30.03.2026 | 1,345 |
| Contract object: revizie anuala motocositoare husqvarna | ||||||
| DA38217042 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | servicii | 42670000-3 | 28.05.2025 | 587 |
| Contract object: servicii reparatii motocoasa husqvarna | ||||||
| DA36403260 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | servicii | 42670000-3 | 30.08.2024 | 185 |
| Contract object: servicii reparatii motocoase husqvarna | ||||||
| DA35945024 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | servicii | 42670000-3 | 13.06.2024 | 168 |
| Contract object: servicii reparatii motocositoare husqvarna | ||||||
| DA35524022 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42670000-3 | 16.04.2024 | 1,358 |
| Contract object: pachet accesorii (motocoase) | ||||||
| DA25816868 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | furnizare | 16820000-9 | 18.06.2020 | 328 |
| Contract object: inlocuire piese defecte motounealta | ||||||
| DA20452141 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | furnizare | 16820000-9 | 25.05.2018 | 142 |
| Contract object: tija motounealta | ||||||
- 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