| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39966835 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 10.03.2026 | 4,432 |
| Contract object: serviciu reparatie mercedes sprinter a-10451 | ||||||
| DA39807958 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 11.02.2026 | 937 |
| Contract object: serviciu de constatare si reparatie microbuz mercedes sprinter | ||||||
| DA39521100 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 12.12.2025 | 7,125 |
| Contract object: serviciu de reparatie mercedes benz sprinter | ||||||
| DA39485248 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 10.12.2025 | 978 |
| Contract object: achizitie piese de schimb microbuz | ||||||
| DA39485337 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 10.12.2025 | 7,083 |
| Contract object: serviciu revizie autovehicul mercedes benz vito | ||||||
| DA39405825 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 02.12.2025 | 818 |
| Contract object: achizitie stergatoare de parbriz | ||||||
| DA39277585 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 13.11.2025 | 1,019 |
| Contract object: serviciu de reparatie mercedes benz sprinter | ||||||
| DA39250794 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 10.11.2025 | 5,779 |
| Contract object: pachet piese auto pentru diverse vehicule | ||||||
| DA39250874 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50110000-9 | 10.11.2025 | 304 |
| Contract object: serviciu vulcanizare si echilibrare autofurgonete vw | ||||||
| DA39049441 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 09.10.2025 | 1,598 |
| Contract object: achizitie piese auto | ||||||
| DA39041091 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 09211000-1 | 09.10.2025 | 320 |
| Contract object: achizitie ulei auto | ||||||
| DA38867987 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 09211000-1 | 15.09.2025 | 1,743 |
| Contract object: achizitie ulei auto | ||||||
| DA38850674 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 11.09.2025 | 1,313 |
| Contract object: achizitie filtre auto | ||||||
| DA38745675 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 26.08.2025 | 962 |
| Contract object: achizitie piese de schimb vw jetta | ||||||
| DA38747085 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 26.08.2025 | 566 |
| Contract object: achizitie piese de schimb sprinter | ||||||
| DA38678393 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 12.08.2025 | 864 |
| Contract object: serviciu de constatare si reparatie vw jetta | ||||||
| DA37858707 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 08.04.2025 | 1,261 |
| Contract object: servicii de constatare, reparatie si itp citroen berlingo | ||||||
| DA37775142 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 28.03.2025 | 2,977 |
| Contract object: servicii de reparatie mercedes benz sprinter | ||||||
| DA36852475 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 05.11.2024 | 434 |
| Contract object: serviciu schimbare anvelope si echilibrat roti | ||||||
| DA36724601 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 16.10.2024 | 2,601 |
| Contract object: serviciu de reparatie mercedes benz sprinter | ||||||
| DA36481332 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 10.09.2024 | 5,338 |
| Contract object: serviciu reparatie mercedes sprinter | ||||||
| DA35742281 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 21.05.2024 | 300 |
| Contract object: achizitie serviciu de reparatie citroen berlingo | ||||||
| DA35720617 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 16.05.2024 | 588 |
| Contract object: serviciu schimb anvelope | ||||||
| DA34374997 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 30.10.2023 | 1,449 |
| Contract object: revizie microbuz mercedes sprinter | ||||||
| DA33357428 | UNITATEA MILITARA 01867 CUI: 43181393 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 30.05.2023 | 924 |
| Contract object: achizitie aripa fata stanga | ||||||
- 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