| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243021 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 23.09.2026 | 4,207 |
| Contract object: acumulatori auto | ||||||
| DA40993518 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 14.08.2026 | 934 |
| Contract object: achizitie acumulatori auto | ||||||
| DA40647029 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 17.06.2026 | 930 |
| Contract object: achizitie acumulator auto | ||||||
| DA40479684 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 26.05.2026 | 231 |
| Contract object: baterie ac 12x62 cyclon | ||||||
| DA39952888 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 06.03.2026 | 5,079 |
| Contract object: achizitie pachet acumulatori auto | ||||||
| DA39507117 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 11.12.2025 | 1,054 |
| Contract object: achizitie acumulatori auto | ||||||
| DA39393548 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 27.11.2025 | 6,211 |
| Contract object: pachet acumulaori auto | ||||||
| DA38767602 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 29.08.2025 | 7,483 |
| Contract object: acumulatori auto | ||||||
| DA38283012 | COMUNA BOTESTI CUI: 5103430 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 05.06.2025 | 395 |
| Contract object: achizitie acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA37976135 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 28.04.2025 | 5,820 |
| Contract object: achizitie acumulatori auto | ||||||
| DA37322638 | COMUNA OARJA CUI: 5103449 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 20.01.2025 | 857 |
| Contract object: acumulatori pentru comuna oarja, judetul arges | ||||||
| DA36928834 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 14.11.2024 | 2,017 |
| Contract object: achizitie acumulatori auto | ||||||
| DA36810171 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 29.10.2024 | 4,605 |
| Contract object: achizitie acumulatori auto | ||||||
| DA36749061 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 16820000-9 | 21.10.2024 | 269 |
| Contract object: piese pentru utilaje forestiere | ||||||
| DA36665107 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 16820000-9 | 08.10.2024 | 697 |
| Contract object: ac 12x110 si 12x72 cyclon | ||||||
| DA36414557 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 02.09.2024 | 315 |
| Contract object: ac 12x60 premier | ||||||
| DA35607910 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 25.04.2024 | 2,076 |
| Contract object: achizitie acumulatori auto | ||||||
| DA35499333 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 12.04.2024 | 429 |
| Contract object: achizitie acumulatori auto | ||||||
| DA35347327 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 26.03.2024 | 2,580 |
| Contract object: achizitie acumulatori auto | ||||||
| DA35346454 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 26.03.2024 | 189 |
| Contract object: achizitie acumulatori auto | ||||||
| DA35110359 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 26.02.2024 | 2,466 |
| Contract object: achizitie acumulatori auto | ||||||
| DA34812117 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 10.01.2024 | 1,903 |
| Contract object: achizitie acumulatori auto | ||||||
| DA34764211 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 21.12.2023 | 420 |
| Contract object: achizitie acumulatori auto | ||||||
| DA34764568 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 21.12.2023 | 3,092 |
| Contract object: achizitie acumulatori auto | ||||||
| DA34545027 | UM 0175 ISU ARGES CUI: 4317894 | MILOMAR AUTO PARTS SRL CUI: 12969716 | furnizare | 31431000-6 | 22.11.2023 | 672 |
| Contract object: achizitie acumulator 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