| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40799977 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | furnizare | 31527000-6 | 10.07.2026 | 1,400 |
| Contract object: proiector modern din otel reglabil ip65 | ||||||
| DA40763714 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 98300000-6 | 06.07.2026 | 950 |
| Contract object: pachet servicii carotare | ||||||
| DA40762935 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | furnizare | 39525500-3 | 06.07.2026 | 17,563 |
| Contract object: pachet procurare si montare plase impotriva insectelor | ||||||
| DA40711877 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 50000000-5 | 29.06.2026 | 3,720 |
| Contract object: suplimentare servicii amenajare si intretinere placa identificare punct control | ||||||
| DA40711931 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | furnizare | 44110000-4 | 29.06.2026 | 395 |
| Contract object: tencuiala decorativa | ||||||
| DA40581964 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 98300000-6 | 09.06.2026 | 472 |
| Contract object: servicii carotare - 2 buc | ||||||
| DA40581266 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 50000000-5 | 09.06.2026 | 20,430 |
| Contract object: servicii amenajare si intretinere placa identificare punct control | ||||||
| DA38079804 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 45000000-7 | 12.05.2025 | 20,689 |
| Contract object: servicii pregatire lucrari si finisare platforma copertina | ||||||
| DA38079763 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | furnizare | 44114100-3 | 12.05.2025 | 7,883 |
| Contract object: beton de ciment c20/25 s3 d16 b350 | ||||||
| DA35336631 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 45000000-7 | 25.03.2024 | 4,000 |
| Contract object: servicii amenajare si intretinere camin apa | ||||||
| DA35336575 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 45000000-7 | 25.03.2024 | 23,000 |
| Contract object: servicii amenajare si intretinere bazin colecatre ape pluviale | ||||||
| DA35312706 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 45442100-8 | 21.03.2024 | 18,000 |
| Contract object: servicii vopsitorii avion expozitie statica | ||||||
| DA35244208 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | servicii | 45000000-7 | 13.03.2024 | 7,000 |
| Contract object: servicii amenajare amplasament (baza de montaj) expozitie statica avion iar 93 | ||||||
| DA34543720 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | lucrari | 45000000-7 | 22.11.2023 | 6,441 |
| Contract object: note de comanda suplimentara-lucrari de intretinere si reparatii curente la pavilioanele i, p, q | ||||||
| DA34041268 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | lucrari | 45000000-7 | 19.09.2023 | 71,784 |
| Contract object: lucrari de intretinere si reparatii curente la pavilioanele i, p, q si s din u.m.01829 bucuresti | ||||||
- 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