| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39271783 | UNITATEA MILITARA 02630 CUI: 12071099 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 35700000-1 | 13.11.2025 | 57,240 |
| Contract object: centrala comunicatii voip | ||||||
| DA38946229 | UNITATEA MILITARA 01357 CUI: 4265884 | PATRASCU & GANE ENGINEERING COMPANY SRL CUI: 9934602 | furnizare | 35700000-1 | 25.09.2025 | 6,100 |
| Contract object: punte motoare sanie mobila tinta usoara de infanterie model 1972 ( dtui-72) | ||||||
| DA38946255 | UNITATEA MILITARA 01357 CUI: 4265884 | PATRASCU & GANE ENGINEERING COMPANY SRL CUI: 9934602 | furnizare | 35700000-1 | 25.09.2025 | 11,000 |
| Contract object: punte motoare mobila a disp tinta mijlocie care apare dtma | ||||||
| DA38822744 | UM 02512 C BUCURESTI CUI: 4193044 | FAE DRONES SRL CUI: 30887150 | furnizare | 35700000-1 | 09.09.2025 | 14,750 |
| Contract object: modul de declansare temporizata | ||||||
| DA38059460 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 35700000-1 | 08.05.2025 | 129,400 |
| Contract object: servicii de ecranare pentru camera tehnica din cazarma 974 bucuresti. | ||||||
| DA36188840 | UNITATE MILITARA 01376 CUI: 13737234 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35700000-1 | 25.07.2024 | 2,773 |
| Contract object: camera video ip, 4mp, ir30m, 2.8mm numar de referinta: 328 pret de catalog: 2.773,10 ron / unitate | ||||||
| DA36188998 | UNITATE MILITARA 01376 CUI: 13737234 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35700000-1 | 25.07.2024 | 958 |
| Contract object: sisteme electronice | ||||||
| DA24693235 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | furnizare | 35700000-1 | 12.12.2019 | 5,760 |
| Contract object: reparatie modul sursa de alimentare model spxl-750q-p | ||||||
| DA23401404 | UNITATEA MILITARA 01812 CUI: 24352365 | AEROSTAR SA CUI: 950531 | servicii | 35700000-1 | 01.07.2019 | 3,600 |
| Contract object: reparatie sursa de alimentare interogator tsa 1011 | ||||||
- 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