| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36378188 | UNITATEA MILITARA 02022 CUI: 14810074 | WATERMOTA SRL CUI: 22721199 | furnizare | 35521100-3 | 29.08.2024 | 69,508 |
| Contract object: piese de schimb pentru nava militara pmn274 | ||||||
| DA30538144 | UM 02049 CTA CUI: 4515514 | MASSMARIA CONCEPT SRL CUI: 45860196 | furnizare | 35521100-3 | 09.05.2022 | 236,100 |
| Contract object: piese motoare navale | ||||||
| DA27428851 | UNITATEA MILITARA 02022 CUI: 14810074 | NAVIREX SRL CUI: 2742456 | furnizare | 35521100-3 | 18.02.2021 | 11,750 |
| Contract object: furnizare bucsa arbore de echilibrare motor alco | ||||||
| DA26153357 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | CONTEMPORAN SERV SRL CUI: 17408862 | furnizare | 35521100-3 | 18.08.2020 | 5,140 |
| Contract object: cuplaj typ vulkan /motormb 836/propulsie | ||||||
| DA26105137 | UNITATEA MILITARA 02022 CUI: 14810074 | ADINAV SRL CUI: 16999124 | furnizare | 35521100-3 | 07.08.2020 | 16,380 |
| Contract object: camasi cilindru motor mb | ||||||
| DA24402820 | UNITATEA MILITARA 02022 CUI: 14810074 | CONTEMPORAN SERV SRL CUI: 17408862 | furnizare | 35521100-3 | 18.11.2019 | 38,500 |
| Contract object: diuza motor alco 251fma | ||||||
| DA24180464 | TURSIB SA CUI: 789401 | ATP MOTORS RO SRL CUI: 22315700 | furnizare | 35521100-3 | 23.10.2019 | 361 |
| Contract object: vas spritiera | ||||||
| DA23952042 | TURSIB SA CUI: 789401 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 35521100-3 | 27.09.2019 | 61 |
| Contract object: simering palier spate | ||||||
| DA21745925 | UNITATEA MILITARA 02022 CUI: 14810074 | NAVOTEC SRL CUI: 2408864 | furnizare | 35521100-3 | 14.11.2018 | 6,486 |
| Contract object: ventil pornire 1 1/2 pentru motor alco 12r | ||||||
| DA21672637 | UM 02049 CTA CUI: 4515514 | ADINAV SRL CUI: 16999124 | furnizare | 35521100-3 | 07.11.2018 | 12,800 |
| Contract object: racitor apa | ||||||
| DA20038831 | UM 02049 CTA CUI: 4515514 | ADINAV SRL CUI: 16999124 | furnizare | 35521100-3 | 13.04.2018 | 122,152 |
| Contract object: racitoare ulei/apa pentru nave de razboi | ||||||
| DA20035079 | UNITATEA MILITARA 02022 CUI: 14810074 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 35521100-3 | 12.04.2018 | 26,760 |
| Contract object: agregat de preincalzire motor diesel tip iemc-md 21,1p motor mb820 | ||||||
| DA20034878 | UNITATEA MILITARA 02022 CUI: 14810074 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 35521100-3 | 12.04.2018 | 22,492 |
| Contract object: set elemente elastice cuplaj motor-reductor cod cdb 6,3-1 | ||||||
| DA20013218 | UNITATEA MILITARA 02022 CUI: 14810074 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 35521100-3 | 05.04.2018 | 22,492 |
| Contract object: cuplaj motor-reductor cdb 6,3 - 1 motor mb 820 | ||||||
- 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