| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34761939 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 21.12.2023 | 378 |
| Contract object: racord flexibil pentru autoturisme | ||||||
| DA34761542 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 21.12.2023 | 5,042 |
| Contract object: amortizoare dacia duster | ||||||
| DA34753803 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 20.12.2023 | 5,193 |
| Contract object: flansa cu rulment amortizor pentru autoturisme | ||||||
| DA34363199 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 27.10.2023 | 605 |
| Contract object: flansa cu rulment amortizor dacia duster | ||||||
| DA33879532 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 25.08.2023 | 303 |
| Contract object: flanse cu rulment amortizor dacia | ||||||
| DA33663657 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 18.07.2023 | 739 |
| Contract object: amortizor fata dacia logan 1.5 | ||||||
| DA24763667 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 18.12.2019 | 328 |
| Contract object: achizitie amortizoare autovehicule si piese conexe | ||||||
| DA24202494 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 25.10.2019 | 2,790 |
| Contract object: achizitie amortizoare pentru autoturisme | ||||||
| DA22940743 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 06.05.2019 | 269 |
| Contract object: achizitie tevi de esapament ;i accesorii pentru autoturisme | ||||||
| DA22938344 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 03.05.2019 | 6,166 |
| Contract object: achizitie amortizoare fata autoturisme - piese de origine | ||||||
| DA22938153 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 03.05.2019 | 3,758 |
| Contract object: achizitie amortizoare spate autoturisme - piese de origine | ||||||
| DA21389442 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CAVA IMPEX SRL CUI: 6732218 | furnizare | 34325000-1 | 04.10.2018 | 1,075 |
| Contract object: achizitie de piese pentru esapament | ||||||
- 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