| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40687337 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 23.06.2026 | 2,448 |
| Contract object: furnizare uleiuri si filtre adv1534490 lot 4 | ||||||
| DA40687237 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 23.06.2026 | 4,186 |
| Contract object: furnizare uleiuri si filtre adv1534490 lot 1 | ||||||
| DA39797843 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 09.02.2026 | 8,073 |
| Contract object: furnizare ulei de motor conform adv1514874 | ||||||
| DA38740304 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 25.08.2025 | 3,378 |
| Contract object: pachet urania ld7 | ||||||
| DA37403561 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 31.01.2025 | 12,603 |
| Contract object: pachet ulei motor adv1463441 | ||||||
| DA37176811 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 12.12.2024 | 62,774 |
| Contract object: pachet uleiuri pentru echipamente grele adv1458379 | ||||||
| DA31460695 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 16.12.2022 | 4,368 |
| Contract object: castrol atf dexron iii 208l | ||||||
| DA31460476 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 23.09.2022 | 8,736 |
| Contract object: castrol atf dexron iii 208l conform adv1315376 | ||||||
| DA31043836 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 20.07.2022 | 3,303 |
| Contract object: pachet lichid frana conf. adv1302766 | ||||||
| DA27370658 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 10.02.2021 | 19,900 |
| Contract object: pachet ulei motor pentru echipamente grele conform anunt publicitate adv1195018 | ||||||
| DA23500759 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211820-5 | 15.07.2019 | 22,140 |
| Contract object: pachet ulei conform ofertei depuse in baza anuntului de publicitate adv1073555/16.04.2019 | ||||||
| DA20653747 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 19.06.2018 | 420 |
| Contract object: adblue | ||||||
- 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