| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40791042 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 10.07.2026 | 3,743 |
| Contract object: servicii de calibrare si mentenanta | ||||||
| DA40159725 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 08.04.2026 | 3,081 |
| Contract object: servicii de calibrare audiometre | ||||||
| DA39082256 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 15.10.2025 | 1,521 |
| Contract object: servicii de calibrare | ||||||
| DA38969472 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50421000-2 | 30.09.2025 | 3,693 |
| Contract object: serviciu de reparatie scaun rotator | ||||||
| DA38969402 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 33141000-0 | 30.09.2025 | 1,800 |
| Contract object: achizitie casti amplivox | ||||||
| DA38658247 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 07.08.2025 | 1,521 |
| Contract object: servicii de calibrare | ||||||
| DA38524565 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 71631100-1 | 15.07.2025 | 9,018 |
| Contract object: achizitie serviciu de reparatie audiometru | ||||||
| DA35945480 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 34913000-0 | 14.06.2024 | 10,766 |
| Contract object: achizitie piese de schimb audimetru | ||||||
| DA35945295 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 14.06.2024 | 1,690 |
| Contract object: calibrare audiometru ad629b , impedansmetru at 235, upgrade soft | ||||||
| DA34750576 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50400000-9 | 20.12.2023 | 3,113 |
| Contract object: servicii de calibrare si mentenanta | ||||||
| DA34372927 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 33140000-3 | 30.10.2023 | 3,520 |
| Contract object: olive otoemisiuni tip ciuperca | ||||||
| DA33358257 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 71700000-5 | 30.05.2023 | 725 |
| Contract object: serviciu de calibrare pentru audiometru ad629b | ||||||
| DA31666871 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 71700000-5 | 20.10.2022 | 725 |
| Contract object: calibrare audiometru orbiter 922 | ||||||
| DA30458390 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 34913000-0 | 27.04.2022 | 1,858 |
| Contract object: set casti tdh 39 cu atenuatoare peltor si cablu mono-binaural | ||||||
| DA30458563 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 30213100-6 | 27.04.2022 | 1,950 |
| Contract object: laptophp 15,6 fhd i3-1115g4 , 8gb, 256 gb | ||||||
| DA30458065 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 71700000-5 | 27.04.2022 | 1,468 |
| Contract object: servicii de reparare si calibrare ad629 | ||||||
| DA28933979 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 06.10.2021 | 2,160 |
| Contract object: servicii de reparare si calibrare audiometru | ||||||
| DA28067819 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 27.05.2021 | 1,500 |
| Contract object: varf sonda testare echipament sera | ||||||
| DA26514725 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 71630000-3 | 07.10.2020 | 725 |
| Contract object: calibrare audiometru si verificare functionare conform standard model ad629b | ||||||
| DA25012454 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 33140000-3 | 11.02.2020 | 615 |
| Contract object: furnizare consumabile si accesorii medicale | ||||||
| DA24654089 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50412000-6 | 10.12.2019 | 2,100 |
| Contract object: servicii de reparare si verificare sistem posturografie synapsys | ||||||
| DA24183887 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 23.10.2019 | 542 |
| Contract object: achizitie serviciu de calibrare audiometre clasa ii | ||||||
| DA24181512 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 23.10.2019 | 2,850 |
| Contract object: achizitie sonda clinica impedansmetru at235 | ||||||
| DA22037365 | UNITATEA MILITARA 02587 CUI: 4267028 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 12.12.2018 | 5,651 |
| Contract object: servicii de mentenanta audiometre interacoustics -aa222 si ad629 | ||||||
- 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