| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182449 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 15.09.2026 | 3,135 |
| Contract object: servicii reparatie isuzu novo ultra e6 a-11138, vin: nnam0aeln02000108 | ||||||
| DA41159749 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | servicii | 50000000-5 | 15.09.2026 | 5,890 |
| Contract object: servicii de mentenanta preventiva a aparaturii si echipamentelor blocului alimentar | ||||||
| DA41092232 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50000000-5 | 03.09.2026 | 14,977 |
| Contract object: servicii reparatie instalatie frigorifica pentru autoutilitara vw caddy a-45266 | ||||||
| DA33856381 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | servicii | 50000000-5 | 22.08.2023 | 2,190 |
| Contract object: servicii de reparate si curatare motor hota | ||||||
| DA27241179 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50000000-5 | 15.01.2021 | 1,620 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA22238565 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | AGROPARTNERS SRL CUI: 11946536 | servicii | 50000000-5 | 17.01.2019 | 11,591 |
| Contract object: reparatie tractor nh tce50 seria hssy37520 | ||||||
- 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