| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996878 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 14.08.2026 | 3,399 |
| Contract object: achizitie lot piese auto adv 1542507 | ||||||
| DA39480641 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | OVERLORDS SRL CUI: 13139087 | furnizare | 35422000-8 | 09.12.2025 | 1,800 |
| Contract object: modul electronic rampa luminoasa led haztec | ||||||
| DA38650454 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 | furnizare | 35420000-4 | 05.08.2025 | 668 |
| Contract object: achizitie pompa rabatare roata rezerva adv1490713 | ||||||
| DA36185099 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 35421000-1 | 24.07.2024 | 2,425 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA36005383 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 35421000-1 | 25.06.2024 | 539 |
| Contract object: achizitie piese auto | ||||||
| DA27722016 | ENET SA CUI: 8123890 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35421000-1 | 06.04.2021 | 3,928 |
| Contract object: pachet piese auto conform cererii de oferta enet | ||||||
| DA26606021 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35420000-4 | 19.10.2020 | 984 |
| Contract object: pachet piese auto 1conform adv 1172120 | ||||||
| DA23161428 | ENET SA CUI: 8123890 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35420000-4 | 29.05.2019 | 1,400 |
| Contract object: camera franare remorca 5-7 to | ||||||
| DA20738590 | UNITATEA MILITARA NR01517 CUI: 4447371 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 29.06.2018 | 762 |
| Contract object: injector ans raba 377(origine mefin) | ||||||
| DA20084331 | UNITATEA MILITARA NR01517 CUI: 4447371 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35421000-1 | 18.04.2018 | 60 |
| Contract object: dispersor lampa spate dsp16 | ||||||
- 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