| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271328 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 25.09.2026 | 9,507 |
| Contract object: serviciu revizie cu filtre si ulei motor autobuz otokar territo a10719 | ||||||
| DA41034035 | UNITATEA MILITARA 01837 CUI: 41412130 | ALMAPART SRL CUI: 13543572 | servicii | 50112100-4 | 21.08.2026 | 480 |
| Contract object: serviciu constatare defectiune senzor roata dreapta spate si verificare balamale portiera | ||||||
| DA40990579 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 14.08.2026 | 775 |
| Contract object: reparatie vw crafter a 10714 | ||||||
| DA40960361 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 10.08.2026 | 2,000 |
| Contract object: serviciu diagnoza/verificare instalatie electrica macara iveco | ||||||
| DA40928766 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 03.08.2026 | 7,980 |
| Contract object: serviciu reparatie volvo a57933 | ||||||
| DA40904249 | UNITATEA MILITARA 02146 CUI: 13749883 | ALMAPART SRL CUI: 13543572 | servicii | 50114000-7 | 29.07.2026 | 7,655 |
| Contract object: serviciu de revizie tehnica periodica la 7 ani la partea auto automacara iveco a-39780 | ||||||
| DA40865566 | UNITATEA MILITARA 02146 CUI: 13749883 | ALMAPART SRL CUI: 13543572 | servicii | 50113000-0 | 22.07.2026 | 17,060 |
| Contract object: serviciu reparatie autobuz otokar territo a-10713 | ||||||
| DA40852992 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 20.07.2026 | 6,718 |
| Contract object: serviciu revizie periodica autocamion acmd-iveco/em a7770 | ||||||
| DA40680543 | UNITATEA MILITARA 02146 CUI: 13749883 | ALMAPART SRL CUI: 13543572 | servicii | 71631200-2 | 22.06.2026 | 300 |
| Contract object: serviciu itp autobuz a-10713 | ||||||
| DA40579325 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ALMAPART SRL CUI: 13543572 | servicii | 50110000-9 | 09.06.2026 | 863 |
| Contract object: serviciu revizie renault megane ct08gis | ||||||
| DA40517940 | UNITATEA MILITARA 02146 CUI: 13749883 | ALMAPART SRL CUI: 13543572 | servicii | 50113000-0 | 29.05.2026 | 30,705 |
| Contract object: serviciu de diagnoza, revizie la 9 ani si reparatie sistem de transmisie autobuz otokar a-10713 | ||||||
| DA40515255 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 29.05.2026 | 8,052 |
| Contract object: serviciu reparatie roman a14590 | ||||||
| DA40407043 | UNITATEA MILITARA 02146 CUI: 13749883 | ALMAPART SRL CUI: 13543572 | servicii | 50114000-7 | 18.05.2026 | 20,934 |
| Contract object: serviciu de revizie tehnica in garantie la partea auto si partea speciala pt autocisterna iveco | ||||||
| DA40405185 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ALMAPART SRL CUI: 13543572 | servicii | 50112000-3 | 15.05.2026 | 7,461 |
| Contract object: revizie tehnica periodica autobuz mercedes intouro | ||||||
| DA40261933 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 28.04.2026 | 4,813 |
| Contract object: inlocuit placute frana fata si spate si senzor uzura placute frana | ||||||
| DA40254454 | UM 02154 CONSTANTA CUI: 7249751 | ALMAPART SRL CUI: 13543572 | servicii | 50112100-4 | 27.04.2026 | 648 |
| Contract object: serviciu inlocuit set placute frana renault trafic | ||||||
| DA40230993 | UM 02154 CONSTANTA CUI: 7249751 | ALMAPART SRL CUI: 13543572 | servicii | 50112100-4 | 23.04.2026 | 20,277 |
| Contract object: serviciu revizie, inlocuit placute frana si termostat | ||||||
| DA40094026 | UNITATEA MILITARA 01837 CUI: 41412130 | ALMAPART SRL CUI: 13543572 | servicii | 50112100-4 | 27.03.2026 | 2,150 |
| Contract object: diagnoza de specialitate pentru autospeciala de curatat pista iveco bren tsa07 | ||||||
| DA40092730 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50113100-1 | 27.03.2026 | 10,892 |
| Contract object: serviciu reparatie autobuz a-10714 | ||||||
| DA40004643 | UM 02154 CONSTANTA CUI: 7249751 | ALMAPART SRL CUI: 13543572 | servicii | 50112000-3 | 16.03.2026 | 3,841 |
| Contract object: serviciu inlocuire senzor nox | ||||||
| DA40004680 | UM 02154 CONSTANTA CUI: 7249751 | ALMAPART SRL CUI: 13543572 | servicii | 50112000-3 | 16.03.2026 | 3,606 |
| Contract object: serviciu reparatie renault trafic a 1628 | ||||||
| DA39982770 | UMNR01227 CUI: 4300655 | ALMAPART SRL CUI: 13543572 | servicii | 50113000-0 | 11.03.2026 | 11,054 |
| Contract object: serviciu reparatie microbuz mercedes-benz sprinter a10343 | ||||||
| DA39809341 | UMNR01227 CUI: 4300655 | ALMAPART SRL CUI: 13543572 | servicii | 50114200-9 | 10.02.2026 | 6,837 |
| Contract object: serviciu revizie semiremorca transport containere a-68309 | ||||||
| DA39724115 | UMNR01227 CUI: 4300655 | ALMAPART SRL CUI: 13543572 | servicii | 50630000-0 | 28.01.2026 | 6,820 |
| Contract object: serviciu revizie iveco mac a-8873 | ||||||
| DA39724223 | UMNR01227 CUI: 4300655 | ALMAPART SRL CUI: 13543572 | servicii | 50630000-0 | 28.01.2026 | 6,820 |
| Contract object: serviciu revizie iveco acmd a-8872 | ||||||
- 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