| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299079 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 30.09.2026 | 756 |
| Contract object: pachet electrice | ||||||
| DA37652483 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 12.03.2025 | 2,129 |
| Contract object: materiale de reparatii electrice | ||||||
| DA35946604 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 17.06.2024 | 339 |
| Contract object: achizitie corp led 40w 600x600 st | ||||||
| DA34115095 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 28.09.2023 | 662 |
| Contract object: materiale reparatii | ||||||
| DA34088338 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 26.09.2023 | 239 |
| Contract object: materiale reparatii | ||||||
| DA32746082 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 08.03.2023 | 84 |
| Contract object: detector cabluri | ||||||
| DA32555776 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 10.02.2023 | 635 |
| Contract object: cablu hdmi, banda izolatoare | ||||||
| DA32313296 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 28.12.2022 | 6,148 |
| Contract object: produse reparatii electrice | ||||||
| DA32244453 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 20.12.2022 | 2,507 |
| Contract object: produse iluminat exterior si interior | ||||||
| DA32177825 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 14.12.2022 | 256 |
| Contract object: materiale reparatii | ||||||
| DA31804657 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 04.11.2022 | 447 |
| Contract object: produse reparatii instal electrice | ||||||
| DA31492973 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 28.09.2022 | 807 |
| Contract object: materiale reparatii curente | ||||||
| DA30909082 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 30.06.2022 | 164 |
| Contract object: materiale reparatii | ||||||
| DA30611515 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 17.05.2022 | 512 |
| Contract object: materiale reparatii | ||||||
| DA30551673 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 10.05.2022 | 319 |
| Contract object: materialre reparatii curente | ||||||
| DA30279809 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 31.03.2022 | 839 |
| Contract object: produse reparatii instal electrice | ||||||
| DA29821946 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 27.01.2022 | 3,767 |
| Contract object: materiale reparatii | ||||||
| DA29472627 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 07.12.2021 | 378 |
| Contract object: lampi stradale | ||||||
| DA29361862 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 24.11.2021 | 524 |
| Contract object: materiale reparatii | ||||||
| DA26643303 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 22.10.2020 | 2,916 |
| Contract object: pachet materiale electrice | ||||||
- 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