| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238456 | UNITATEA MILITARA 01961 CUI: 10405150 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 23.09.2026 | 31,434 |
| Contract object: inlocuire cupla alimentare jet a-29691 um 01961 otopeni | ||||||
| DA41033862 | UNITATEA MILITARA 01961 CUI: 10405150 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 24.08.2026 | 4,786 |
| Contract object: inlocuire conexiune rotativa si reprogramare aru auto a29691 | ||||||
| DA40775119 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | servicii | 50514100-2 | 08.07.2026 | 6,900 |
| Contract object: achizitie serviciu reparatie fisura sasiu semiremorca cl 30t, marca asam, tip sccs 30-m | ||||||
| DA40588303 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 10.06.2026 | 7,162 |
| Contract object: serviciu reparatie motor+suport cisterna magyar a59534 | ||||||
| DA39757038 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 02.02.2026 | 3,025 |
| Contract object: servicii reparatii cisterna a-59534 | ||||||
| DA39455303 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 05.12.2025 | 23,909 |
| Contract object: servicii reparatii semiremorca magyar a-59534 | ||||||
| DA39392214 | UNITATEA MILITARA 01961 CUI: 10405150 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 27.11.2025 | 3,364 |
| Contract object: serviciu inlocuire vana fund autoalimentator a29691 | ||||||
| DA37804409 | UNITATEA MILITARA 01837 CUI: 41412130 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 02.04.2025 | 4,170 |
| Contract object: calibrare autocisterne a2699, a2700 | ||||||
| DA37705499 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 20.03.2025 | 2,939 |
| Contract object: serviciu reparatie curenta la autocisterna iveco a-29678 | ||||||
| DA37705568 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 20.03.2025 | 8,895 |
| Contract object: serviciu reparatie curenta la semiremorca a-59534 | ||||||
| DA37705611 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 20.03.2025 | 1,752 |
| Contract object: serviciu reparatie curenta la semiremorca a-59360 | ||||||
| DA37704210 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 20.03.2025 | 584 |
| Contract object: serviciu reparatie curenta la autocisterna iveco a-29584 | ||||||
| DA37593013 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 04.03.2025 | 4,246 |
| Contract object: revizie tehnica periodica la autotractor cu sa a14597 | ||||||
| DA37592880 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 04.03.2025 | 4,259 |
| Contract object: revizie tehnica periodica la autocisterna iveco magyar a-29678 | ||||||
| DA37592837 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 04.03.2025 | 4,246 |
| Contract object: revizie tehnica periodica la autocisterna iveco stralis a14592 | ||||||
| DA37592740 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 04.03.2025 | 7,586 |
| Contract object: revizie tehnica periodica la cisterna iveco a-29583, a-29584 | ||||||
| DA37003274 | UNITATEA MILITARA 01961 CUI: 10405150 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50514100-2 | 25.11.2024 | 15,144 |
| Contract object: reparat autospeciala ab | ||||||
| DA36226075 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 31.07.2024 | 15,462 |
| Contract object: reparatie parte speciala cisterna magyar a-59360 | ||||||
| DA35938610 | UNITATEA MILITARA 01961 CUI: 10405150 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 17.06.2024 | 3,470 |
| Contract object: diagnoza verificari si inlocuire impulsor auto a29691 | ||||||
| DA35192135 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 06.03.2024 | 18,028 |
| Contract object: reparatie parte speciala semiremorca cisterna a-59534 | ||||||
| DA34780811 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SPOTING SA CUI: 9921068 | servicii | 50514100-2 | 09.01.2024 | 46,758 |
| Contract object: servicii de reparatii la instalatia de alimentare cu apa | ||||||
| DA34543797 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | furnizare | 50514100-2 | 22.11.2023 | 22,235 |
| Contract object: furtun semiremorca cisterna magyar a-59630 30 000 l | ||||||
| DA34040679 | UNITATEA MILITARA 01961 CUI: 10405150 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 20.09.2023 | 3,118 |
| Contract object: verificare parte speciala cisterna jet | ||||||
| DA33922739 | RAJA SA CUI: 1890420 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50514100-2 | 04.09.2023 | 902 |
| Contract object: servicii de reparat vidanja | ||||||
| DA33713981 | UNITATEA MILITARA 01961 CUI: 10405150 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50514100-2 | 25.07.2023 | 2,347 |
| Contract object: reparat semiremorca cisterna | ||||||
- 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