| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22110085 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | MOTOR SERVICE BM SRL CUI: 11914518 | furnizare | 35420000-4 | 18.12.2018 | 1,520 |
| Contract object: brat oscilant 6008 | ||||||
| DA22102231 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421100-2 | 17.12.2018 | 1,620 |
| Contract object: pachet piese auto pentru isu basarab dambovita | ||||||
| DA22080015 | UM NR02003 CUI: 4304673 | SIROM IMPEX SRL CUI: 10050936 | furnizare | 35421100-2 | 14.12.2018 | 750 |
| Contract object: electropompa pramac 11,4kw | ||||||
| DA22080129 | UM NR02003 CUI: 4304673 | SIROM IMPEX SRL CUI: 10050936 | furnizare | 35421100-2 | 14.12.2018 | 2,756 |
| Contract object: electromotor raba 24v | ||||||
| DA22080186 | UM NR02003 CUI: 4304673 | SIROM IMPEX SRL CUI: 10050936 | furnizare | 35421100-2 | 14.12.2018 | 960 |
| Contract object: compresor aer u650 | ||||||
| DA22080264 | UM NR02003 CUI: 4304673 | SIROM IMPEX SRL CUI: 10050936 | furnizare | 35421100-2 | 14.12.2018 | 1,245 |
| Contract object: radiator u650 | ||||||
| DA22080351 | UM NR02003 CUI: 4304673 | SIROM IMPEX SRL CUI: 10050936 | furnizare | 35421100-2 | 14.12.2018 | 408 |
| Contract object: cap bara u650 | ||||||
| DA22042992 | UNITATEA MILITARA 01751 CUI: 4443337 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35421000-1 | 12.12.2018 | 14,116 |
| Contract object: pachet piese auto pentru um 01751 rasnov | ||||||
| DA22034947 | UNITATEA MILITARA 01357 CUI: 4265884 | SUBANSAMBLE AUTO SA CUI: 9938485 | furnizare | 35420000-4 | 12.12.2018 | 13,750 |
| Contract object: colier inox fixare esapament pt. tr85-m1 | ||||||
| DA22035117 | UNITATEA MILITARA 01357 CUI: 4265884 | SUBANSAMBLE AUTO SA CUI: 9938485 | furnizare | 35420000-4 | 12.12.2018 | 3,250 |
| Contract object: piulita speciala pt tr85-m1 | ||||||
| DA22035188 | UNITATEA MILITARA 01357 CUI: 4265884 | SUBANSAMBLE AUTO SA CUI: 9938485 | furnizare | 35420000-4 | 12.12.2018 | 4,250 |
| Contract object: surub special pt.tr85-m1 | ||||||
| DA22035426 | UNITATEA MILITARA 01357 CUI: 4265884 | SUBANSAMBLE AUTO SA CUI: 9938485 | furnizare | 35420000-4 | 12.12.2018 | 26,700 |
| Contract object: inel placa protectie janta galet pt.tr85-m1 | ||||||
| DA22008309 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 35421100-2 | 10.12.2018 | 1,197 |
| Contract object: electromotor raba | ||||||
| DA22008256 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 35421000-1 | 10.12.2018 | 693 |
| Contract object: electromotor 12v tractor u650 | ||||||
| DA22008039 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 35421100-2 | 10.12.2018 | 2,227 |
| Contract object: radiator raba | ||||||
| DA22001285 | ORAS SOVATA CUI: 4436895 | TAF-IF SRL CUI: 12959950 | furnizare | 35421000-1 | 10.12.2018 | 377 |
| Contract object: peese de schimb mecanice | ||||||
| DA21992663 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 07.12.2018 | 23,446 |
| Contract object: achizitie piese tab c 79 confor anunt sicap nr 1053906 / 05.12.2018 | ||||||
| DA21991988 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 35421000-1 | 07.12.2018 | 582 |
| Contract object: achizitie electromotor ea 470 | ||||||
| DA21992138 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DUEXIM SRL CUI: 151836 | furnizare | 35421000-1 | 07.12.2018 | 4,538 |
| Contract object: achizitie 4 buc. cilindru principal frana cu amplificator tab c 79 | ||||||
| DA21986134 | UNITATEA MILITARA 01912 CUI: 32582462 | MDD GSE SOLUTIONS SRL CUI: 38063111 | furnizare | 35421000-1 | 07.12.2018 | 24,194 |
| Contract object: kit piese de schimb overaasen tv1000 | ||||||
| DA21963498 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 35421000-1 | 06.12.2018 | 16,053 |
| Contract object: piese de schimb mecanice pentru vehicule militare | ||||||
| DA21964924 | UNITATEA MILITARA 02211 CUI: 17545142 | MOBIANA COM SRL CUI: 6962713 | furnizare | 35420000-4 | 06.12.2018 | 2,506 |
| Contract object: furnizare produse | ||||||
| DA21903753 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | DUEXIM SRL CUI: 151836 | furnizare | 35422000-8 | 29.11.2018 | 2,756 |
| Contract object: piese schimb auto | ||||||
| DA21894110 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RAIVEX SRL CUI: 12915023 | furnizare | 35421000-1 | 29.11.2018 | 3,755 |
| Contract object: achizitie piese tab conform anunt publicitar adv1051217 | ||||||
| DA21895204 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 35421000-1 | 29.11.2018 | 2,314 |
| Contract object: achizitie piese tab conform anunt adv1051217 | ||||||
- 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