| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36459799 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 24322000-7 | 06.09.2024 | 143 |
| Contract object: alcool tehnic 1l | ||||||
| DA36389844 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 29.08.2024 | 3,360 |
| Contract object: pachet intretinere | ||||||
| DA34870037 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 19.01.2024 | 2,187 |
| Contract object: pachet intretinere autoturisme | ||||||
| DA33916786 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 31.08.2023 | 3,832 |
| Contract object: pachet intretinere autoturisme | ||||||
| DA33545957 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 28.06.2023 | 1,429 |
| Contract object: lichid ad blue 10l | ||||||
| DA33004212 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 10.04.2023 | 714 |
| Contract object: lichid ad blue 10l | ||||||
| DA32744229 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 09.03.2023 | 1,248 |
| Contract object: pachet intretinere dacia duster | ||||||
| DA32744221 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 09.03.2023 | 786 |
| Contract object: lichid ad blue 10l | ||||||
| DA32511369 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 06.02.2023 | 927 |
| Contract object: pachet piese auto | ||||||
| DA31963490 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 22.11.2022 | 537 |
| Contract object: spray curatare | ||||||
| DA31673619 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 19.10.2022 | 840 |
| Contract object: pachet intretinere autoturisme | ||||||
| DA31322684 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 06.09.2022 | 4,461 |
| Contract object: pachet intretinere autoturisme | ||||||
| DA31246178 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 25.08.2022 | 2,032 |
| Contract object: anvelope | ||||||
| DA31032894 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 18.07.2022 | 793 |
| Contract object: pachet auto | ||||||
| DA30441647 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 20.04.2022 | 694 |
| Contract object: ulei auto | ||||||
| DA30402911 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 44512000-2 | 14.04.2022 | 202 |
| Contract object: lampa cu led | ||||||
| DA30402881 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34300000-0 | 14.04.2022 | 303 |
| Contract object: casca protectie echipata | ||||||
| DA30298212 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 76 |
| Contract object: disc abraziv cu scai garnulatie 80,120,150 | ||||||
| DA30298227 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 21 |
| Contract object: saiba cupru diam 6 | ||||||
| DA30298245 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 34 |
| Contract object: spray curatare contacte electrice | ||||||
| DA30298264 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 39 |
| Contract object: mastic etansare victor reinz | ||||||
| DA30298285 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 20 |
| Contract object: spray curatare disc frana | ||||||
| DA30298309 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 84 |
| Contract object: colier 8-13 | ||||||
| DA30298319 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 17 |
| Contract object: chit reparatie auto 0.5 kg cu fibra | ||||||
| DA30298334 | UNITATEA MILITARA 01714 CUI: 4317975 | DIVERTIS ELECTRO AMBIENT SRL CUI: 21613997 | furnizare | 34330000-9 | 01.04.2022 | 17 |
| Contract object: chit reparatie auto 0.5 kg | ||||||
- 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