| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39929191 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGRIMPROD SRL CUI: 1416915 | furnizare | 35421000-1 | 09.03.2026 | 43 |
| Contract object: achizitie bunuri materiale -piese de schimb necesare ivecoacmd - etansare piston si etansare capac | ||||||
| DA39532789 | UNITATEA MILITARA NR01836 CUI: 27036839 | RADACINI AUTO MOTOR SRL CUI: 6104469 | servicii | 35421100-2 | 15.12.2025 | 6,289 |
| Contract object: achizitie revizie anuala suzuky | ||||||
| DA39355128 | UNITATEA MILITARA NR01836 CUI: 27036839 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 35421000-1 | 24.11.2025 | 3,822 |
| Contract object: achizitie serviciu bunuri materiale pentru reparatie autoturism dacia duster | ||||||
| DA36835811 | UNITATEA MILITARA NR01836 CUI: 27036839 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 35421000-1 | 01.11.2024 | 462 |
| Contract object: achizitie piesa de schimb | ||||||
| DA36339869 | UNITATEA MILITARA NR01836 CUI: 27036839 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 35421000-1 | 23.08.2024 | 4,446 |
| Contract object: achizitie piese de schimb | ||||||
| DA36342243 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 35421000-1 | 23.08.2024 | 22,213 |
| Contract object: pachet piese auto conform comenzii | ||||||
| DA36339730 | UNITATEA MILITARA NR01836 CUI: 27036839 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 35421000-1 | 23.08.2024 | 3,998 |
| Contract object: achizitie piese de schimb | ||||||
| DA27663135 | UNITATEA MILITARA 01812 CUI: 24352365 | SIROM IMPEX SRL CUI: 10050936 | furnizare | 35421000-1 | 29.03.2021 | 838 |
| Contract object: piese logan ovidiu | ||||||
| DA23646914 | UNITATEA MILITARA 01812 CUI: 24352365 | COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | furnizare | 35421000-1 | 08.08.2019 | 10,362 |
| Contract object: piese auto autospeciala am 445 tdm, a 29553 | ||||||
| DA22888571 | UNITATEA MILITARA 01961 CUI: 10405150 | TEHNOVALCAR IMPEX SRL CUI: 10014895 | furnizare | 35422000-8 | 23.04.2019 | 997 |
| Contract object: intrerupator masa (ural-4320 electric) | ||||||
| DA20903955 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35420000-4 | 25.07.2018 | 885 |
| Contract object: anvelopa 165/r13 c+ janta (after market) cf. anunt publicitar nr.adv1025268/19.07.2018 | ||||||
| DA20903981 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35421000-1 | 25.07.2018 | 941 |
| Contract object: anvelopa 195/50b10 93j+ janta (after market) cf. anunt publicitar nr.adv1025268/19.07.2018 | ||||||
- 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