| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955688 | UNITATEA MILITARA 01454 CUI: 14324414 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 07.08.2026 | 2,605 |
| Contract object: oferta la anuntul de publicitate nr. adv1541380 | ||||||
| DA39352673 | UNITATEA MILITARA 01910 CUI: 42051344 | CALVET PROD SRL CUI: 17080144 | furnizare | 35420000-4 | 24.11.2025 | 425 |
| Contract object: pachet piese auto webasto | ||||||
| DA36627425 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 35421000-1 | 02.10.2024 | 46,289 |
| Contract object: pachet piese auto pt um02000 | ||||||
| DA35208090 | UNITATEA MILITARA 01910 CUI: 42051344 | AGRIROM UTILAJE SRL CUI: 41118551 | servicii | 35421000-1 | 07.03.2024 | 3,399 |
| Contract object: servicii de revizie tehnica periodica | ||||||
| DA35156353 | UNITATEA MILITARA 01910 CUI: 42051344 | AIC SERVICE NETWORK SRL CUI: 41443714 | furnizare | 35420000-4 | 01.03.2024 | 485 |
| Contract object: vas spalator parbriz cu pompa | ||||||
| DA34258014 | UM 01838 BOBOC CUI: 4299631 | AGRIROM UTILAJE SRL CUI: 41118551 | furnizare | 35421000-1 | 17.10.2023 | 3,860 |
| Contract object: kit revizie anuala orion k105rs - 60 | ||||||
| DA33879580 | UNITATEA MILITARA 01454 CUI: 14324414 | GENIN PROD SRL CUI: 16238840 | furnizare | 35421000-1 | 25.08.2023 | 4,972 |
| Contract object: pachet piese auto | ||||||
| DA32461932 | UNITATEA MILITARA 01454 CUI: 14324414 | INTERSECTION SRL CUI: 6442672 | furnizare | 35422000-8 | 31.01.2023 | 136 |
| Contract object: girofar 12/24v cu magnet si ventuza, 60led, terkker ca8183 | ||||||
| DA32455173 | UNITATEA MILITARA 01454 CUI: 14324414 | EUROPA TRANS GLOBAL SRL CUI: 15437306 | furnizare | 35421000-1 | 30.01.2023 | 2,826 |
| Contract object: pachet piese um01454 pt um01776 husi | ||||||
| DA31678538 | UNITATEA MILITARA 01454 CUI: 14324414 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 35421000-1 | 20.10.2022 | 832 |
| Contract object: pachet filtre conform adv1321497 | ||||||
| DA30742938 | UNITATEA MILITARA 01454 CUI: 14324414 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35421000-1 | 03.06.2022 | 378 |
| Contract object: pachet filtre grup electrogen | ||||||
| DA30511631 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | DUEXIM SRL CUI: 151836 | furnizare | 35421000-1 | 04.05.2022 | 281 |
| Contract object: pachet piese raba | ||||||
| DA29962227 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35422000-8 | 16.02.2022 | 2,228 |
| Contract object: far st/dr pt autospeciala vamtac | ||||||
| DA27911186 | UNITATEA MILITARA 01454 CUI: 14324414 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35421000-1 | 07.05.2021 | 599 |
| Contract object: pachet piese auto | ||||||
| DA25624239 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | RADACINI ENERGY SRL CUI: 18421606 | furnizare | 35422000-8 | 14.05.2020 | 1,666 |
| Contract object: modul sirena cks 200 r | ||||||
| DA24306622 | UM 01838 BOBOC CUI: 4299631 | TEHNOVALCAR IMPEX SRL CUI: 10014895 | furnizare | 35422000-8 | 06.11.2019 | 986 |
| Contract object: achizitie piese autovehicule | ||||||
| DA24257767 | UM 01838 BOBOC CUI: 4299631 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 31.10.2019 | 3,000 |
| Contract object: achizitie piese autovehicule | ||||||
| DA23639926 | UM 01838 BOBOC CUI: 4299631 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35420000-4 | 07.08.2019 | 7,168 |
| Contract object: pachet piese auto | ||||||
| DA23339229 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35420000-4 | 21.06.2019 | 19,500 |
| Contract object: janta 17 vamtac s3 - cod 18515001 (fara ghidaj pt montare sistem runflat) | ||||||
| DA23092681 | UNITATEA MILITARA 01454 CUI: 14324414 | ADETRANS SRL CUI: 2213161 | furnizare | 35420000-4 | 21.05.2019 | 16,003 |
| Contract object: pachetpiese auto , cf anunt nr adv1078247/13.05.2019 | ||||||
| DA21583005 | UNITATEA MILITARA 01454 CUI: 14324414 | RAIVEX SRL CUI: 12915023 | furnizare | 35420000-4 | 29.10.2018 | 975 |
| Contract object: achizitie piese auto husi | ||||||
| DA21418573 | UM 01838 BOBOC CUI: 4299631 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35421100-2 | 09.10.2018 | 1,111 |
| Contract object: pachet piese electrice si mecanice autocamion | ||||||
| DA21236826 | UM 01838 BOBOC CUI: 4299631 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35422000-8 | 18.09.2018 | 1,016 |
| Contract object: pachet piese electrice si mecanice autocamion | ||||||
| DA21190990 | UNITATEA MILITARA 01454 CUI: 14324414 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35420000-4 | 12.09.2018 | 610 |
| Contract object: achizitie piese autovehicule | ||||||
| DA20964125 | UM 01838 BOBOC CUI: 4299631 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421100-2 | 03.08.2018 | 1,670 |
| Contract object: pachet piese auto pentru um 01838 boboc luna august | ||||||
- 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