| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39892511 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DUEXIM SRL CUI: 151836 | furnizare | 35422000-8 | 25.02.2026 | 4,824 |
| Contract object: furnizare piese auto vw a-3651 pentru um 01331 bistrita | ||||||
| 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 | ||||||
| DA38575070 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | TEHNOVALCAR IMPEX SRL CUI: 10014895 | furnizare | 35422000-8 | 23.07.2025 | 380 |
| Contract object: lampa semnalizare (aripa si pozitie cabina zil) | ||||||
| DA35034928 | UNITATEA MILITARA 01335 CUI: 24936747 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 35422000-8 | 14.02.2024 | 2,382 |
| Contract object: pachet piese auto | ||||||
| DA32511782 | UNITATEA MILITARA 02016 CUI: 4321518 | STAR SERVICE SA CUI: 3054544 | furnizare | 35422000-8 | 06.02.2023 | 546 |
| Contract object: senzor debitmetru aer | ||||||
| DA32461932 | UNITATEA MILITARA 01454 CUI: 14324414 | INTERSECTION SRL CUI: 6442672 | furnizare | 35422000-8 | 31.01.2023 | 136 |
| Contract object: girofar 12/24v cu magnet si ventuza, 60led, terkker ca8183 | ||||||
| DA32193380 | UNITATEA MILITARA 01969 CUI: 4349047 | INTERSECTION SRL CUI: 6442672 | furnizare | 35422000-8 | 15.12.2022 | 340 |
| Contract object: pachet girofar auto | ||||||
| DA31951349 | UNITATEA MILITARA 01969 CUI: 4349047 | OVERLORDS SRL CUI: 13139087 | furnizare | 35422000-8 | 23.11.2022 | 201 |
| Contract object: girofar led 12/24v cu prindere in trei suruburi | ||||||
| DA31948927 | UNITATEA MILITARA 01969 CUI: 4349047 | INTERSECTION SRL CUI: 6442672 | furnizare | 35422000-8 | 22.11.2022 | 180 |
| Contract object: girofar led 12/24v | ||||||
| DA29962227 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35422000-8 | 16.02.2022 | 2,228 |
| Contract object: far st/dr pt autospeciala vamtac | ||||||
| DA29754228 | UNITATEA MILITARA 01512 CUI: 4241117 | BRIARIS IND SRL CUI: 2329485 | furnizare | 35422000-8 | 13.01.2022 | 707 |
| Contract object: bloc lumini iveco eurocargo | ||||||
| DA28885327 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 35422000-8 | 30.09.2021 | 1,960 |
| Contract object: electroventil cta | ||||||
| DA28878183 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | STARIUS SRL CUI: 34990433 | furnizare | 35422000-8 | 29.09.2021 | 377 |
| Contract object: semnal oglinda dreapta - o.e. audi | ||||||
| DA28805366 | UNITATEA MILITARA 01335 CUI: 24936747 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 35422000-8 | 23.09.2021 | 252 |
| Contract object: piese auto conform adv1238974 | ||||||
| DA28087531 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | STARIUS SRL CUI: 34990433 | furnizare | 35422000-8 | 28.05.2021 | 540 |
| Contract object: radiator racire oe dacia logan | ||||||
| DA26566904 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SEPADIN SRL CUI: 3341894 | furnizare | 35422000-8 | 13.10.2020 | 11,025 |
| Contract object: pachet aparate de laborator - cnfis fdi 184/2020 | ||||||
| DA25624239 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | RADACINI ENERGY SRL CUI: 18421606 | furnizare | 35422000-8 | 14.05.2020 | 1,666 |
| Contract object: modul sirena cks 200 r | ||||||
| DA25479926 | UNITATEA MILITARA 01969 CUI: 4349047 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 35422000-8 | 15.04.2020 | 741 |
| Contract object: filtru hidraulic | ||||||
| DA24494773 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | MANOLO SRL CUI: 6527701 | furnizare | 35422000-8 | 26.11.2019 | 882 |
| Contract object: electromotor raba | ||||||
| DA24399989 | UNITATEA MILITARA 01335 CUI: 24936747 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35422000-8 | 15.11.2019 | 11,390 |
| Contract object: unitate electronica comanda cutie viteze allison | ||||||
| DA24306622 | UM 01838 BOBOC CUI: 4299631 | TEHNOVALCAR IMPEX SRL CUI: 10014895 | furnizare | 35422000-8 | 06.11.2019 | 986 |
| Contract object: achizitie piese autovehicule | ||||||
| DA23066757 | UNITATEA MILITARA 02512 Z CUI: 6591933 | STENMARSERV SRL CUI: 34884050 | furnizare | 35422000-8 | 17.05.2019 | 92 |
| Contract object: comutator faze | ||||||
| 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) | ||||||
| DA22878592 | UM0658 CUI: 4246394 | RADACINI ENERGY SRL CUI: 18421606 | furnizare | 35422000-8 | 19.04.2019 | 1,593 |
| Contract object: rampa 120 cm albastru-albastru opel movano | ||||||
| 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 | ||||||
- 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