| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282223 | ORASUL PANTELIMON CUI: 4420759 | TURBOTOP SRL CUI: 22627540 | furnizare | 42913400-3 | 28.09.2026 | 251 |
| Contract object: filtru combustibil | ||||||
| DA41063089 | UNITATEA MILITARA NR01836 CUI: 27036839 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42913400-3 | 01.09.2026 | 780 |
| Contract object: pachet piese adv1535255 | ||||||
| DA41050298 | UNITATEA MILITARA NR01836 CUI: 27036839 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 42913400-3 | 27.08.2026 | 685 |
| Contract object: pachet filtre auto | ||||||
| DA39972995 | ORASUL PANTELIMON CUI: 4420759 | TURBOTOP SRL CUI: 22627540 | furnizare | 42913400-3 | 10.03.2026 | 1,233 |
| Contract object: accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39025919 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 42913400-3 | 07.10.2025 | 1,390 |
| Contract object: consumabile revizie grup electrogen viisoara | ||||||
| DA38781956 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 42913400-3 | 02.09.2025 | 1,390 |
| Contract object: materiale necesare revizie grup electrogen chilia veche | ||||||
| DA38546236 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 42913400-3 | 18.07.2025 | 1,383 |
| Contract object: materiale necesare revizie grup electrogen pramac - chilia veche, jud tulcea | ||||||
| DA36763088 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 42913400-3 | 22.10.2024 | 1,065 |
| Contract object: materiale revizie grup electrogen | ||||||
| DA36177457 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 42913400-3 | 23.07.2024 | 60 |
| Contract object: adv1436225 furnizare piese schimb auto si ulei motor | ||||||
| DA30076414 | UNITATEA MILITARA 01812 CUI: 24352365 | MVV LOGAN AUTO SRL CUI: 29198640 | furnizare | 42913400-3 | 04.03.2022 | 37 |
| Contract object: filtru motorina | ||||||
| DA29349610 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913400-3 | 24.11.2021 | 6,270 |
| Contract object: pachet filtre combustibil | ||||||
| DA27002320 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | MVV LOGAN AUTO SRL CUI: 29198640 | furnizare | 42913400-3 | 09.12.2020 | 11 |
| Contract object: filtru motorina tractor u650 | ||||||
| DA25328193 | UNITATEA MILITARA 01961 CUI: 10405150 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 42913400-3 | 19.03.2020 | 126 |
| Contract object: filtru combustibil | ||||||
| DA25328237 | UNITATEA MILITARA 01961 CUI: 10405150 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 42913400-3 | 19.03.2020 | 378 |
| Contract object: filtru motorina | ||||||
| DA25094075 | UNITATEA MILITARA 01961 CUI: 10405150 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913400-3 | 21.02.2020 | 161 |
| Contract object: filtru combustibil raba | ||||||
| DA24228335 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 42913400-3 | 29.10.2019 | 795 |
| Contract object: element filtrant micronic pentru scaun stomatologie | ||||||
| DA23991143 | UNITATEA MILITARA 01802 CUI: 36082729 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913400-3 | 01.10.2019 | 2,192 |
| Contract object: pachet filtre grup electrogen, set perii carbune pentru fierastrau vertical bosch | ||||||
| DA22360971 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 42913400-3 | 07.02.2019 | 206 |
| Contract object: prefiltru combustibil | ||||||
| DA22360986 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 42913400-3 | 07.02.2019 | 156 |
| Contract object: filtru combustibil | ||||||
| DA22199556 | UNITATEA MILITARA 01812 CUI: 24352365 | MARTIN CARS SOLUTIONS SRL CUI: 34579412 | furnizare | 42913400-3 | 10.01.2019 | 1,771 |
| Contract object: lot filtre autoturisme+solutie intretinere+raclete | ||||||
| DA22146298 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913400-3 | 20.12.2018 | 372 |
| Contract object: amortizor spate mercedes vario | ||||||
| DA22123274 | UNITATEA MILITARA 01812 CUI: 24352365 | MARTIN CARS SOLUTIONS SRL CUI: 34579412 | furnizare | 42913400-3 | 19.12.2018 | 775 |
| Contract object: lot filtre autoturisme | ||||||
| DA20381026 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 42913400-3 | 18.05.2018 | 286 |
| Contract object: lucrari tinichigerie | ||||||
- 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