| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245841 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35421000-1 | 23.09.2026 | 4,708 |
| Contract object: piese de schimb | ||||||
| DA41229791 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 | furnizare | 35421000-1 | 22.09.2026 | 17,412 |
| Contract object: furnizare placute de frana iveco pentru um 01331 bistrita | ||||||
| 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 | ||||||
| DA40986626 | UNITATEA MILITARA 01357 CUI: 4265884 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35420000-4 | 13.08.2026 | 5,891 |
| Contract object: kit rulmenti si simeringuri pentru reductor final roata vamtac | ||||||
| DA40986696 | UNITATEA MILITARA 01357 CUI: 4265884 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35420000-4 | 13.08.2026 | 15,930 |
| Contract object: alternator 24v 180a | ||||||
| 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 | ||||||
| DA40939688 | UNITATEA MILITARA 01178 CUI: 4332339 | IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 | furnizare | 35421000-1 | 05.08.2026 | 26,170 |
| Contract object: piese auto conform comanda | ||||||
| DA40891343 | UNITATEA MILITARA 02605 CUI: 4221110 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 27.07.2026 | 2,000 |
| Contract object: a106 achizitie piese auto | ||||||
| DA40877170 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 23.07.2026 | 1,958 |
| Contract object: volanta ambreiaj 420 raba | ||||||
| DA40864189 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 22.07.2026 | 985 |
| Contract object: placa presiune 420 raba | ||||||
| DA40856042 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 21.07.2026 | 4,600 |
| Contract object: pachet piese auto tractor pasquali | ||||||
| DA40814950 | UMNR01227 CUI: 4300655 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 35421000-1 | 14.07.2026 | 1,356 |
| Contract object: piese auto(compresor.amortizoare,arcuri suspensie) | ||||||
| DA40796031 | UMNR01227 CUI: 4300655 | DUEXIM SRL CUI: 151836 | furnizare | 35420000-4 | 10.07.2026 | 2,090 |
| Contract object: piese autocamion fa | ||||||
| DA40776183 | UNITATEA MILITARA 02605 CUI: 4221110 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 35421100-2 | 08.07.2026 | 820 |
| Contract object: a106 achizitie piese auto | ||||||
| DA40660482 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | SNIPER ARMUSA SRL CUI: 36227595 | servicii | 35412300-8 | 18.06.2026 | 2,800 |
| Contract object: transportoare blindate de arme | ||||||
| DA40599820 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35421000-1 | 11.06.2026 | 160 |
| Contract object: filtre pentru uam | ||||||
| DA40594578 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | ADETRANS SRL CUI: 2213161 | furnizare | 35421000-1 | 10.06.2026 | 5,276 |
| Contract object: furnizare piese de schimb pentru vehicule militare conform adv1531086 | ||||||
| DA40590667 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 10.06.2026 | 196,240 |
| Contract object: furnizare piese de schimb pentru vehicule militare conform adv1531086 | ||||||
| DA40564616 | UNITATEA MILITARA 01357 CUI: 4265884 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35420000-4 | 05.06.2026 | 34,490 |
| Contract object: kit inlocuire caseta servodirectie uro vamtac an fab. 2006 | ||||||
| DA40475687 | UNITATEA MILITARA 02016 CUI: 4321518 | BARDI AUTO SRL CUI: 12966353 | furnizare | 35421000-1 | 26.05.2026 | 195 |
| Contract object: achizitie de brat oscilant. | ||||||
| DA40443903 | UNITATEA MILITARA 01335 CUI: 24936747 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 35420000-4 | 22.05.2026 | 59,986 |
| Contract object: achizitie piese iveco pentru vehicule militare | ||||||
| DA40301998 | UNITATEA MILITARA 02016 CUI: 4321518 | BARDI AUTO SRL CUI: 12966353 | furnizare | 35421000-1 | 04.05.2026 | 388 |
| Contract object: achizitie de piese auto. | ||||||
| DA40224357 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 35420000-4 | 22.04.2026 | 17,518 |
| Contract object: kit intretinere masini militare numar de referinta: 52 pret de catalog: 17.518,00 ron / unitate de | ||||||
| DA40224137 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 35420000-4 | 22.04.2026 | 34,720 |
| Contract object: kit intretinere vehicule militare numar de referinta: 128 pret de catalog: 34.720,00 ron / unitate | ||||||
| DA40145471 | UNITATEA MILITARA 01357 CUI: 4265884 | ADETRANS SRL CUI: 2213161 | furnizare | 35421000-1 | 06.04.2026 | 348 |
| Contract object: pachet simering cf adc1521325/20.03.2026 | ||||||
- 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