| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300609 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 24911200-5 | 30.09.2026 | 1,032 |
| Contract object: achizitie adeziv bicomponent si rezerve baton silicon | ||||||
| DA41232294 | UNITATEA MILITARA 01558 CUI: 25563379 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 24.09.2026 | 7,621 |
| Contract object: adv1547755 | ||||||
| DA41240429 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | COMTRANS SA CUI: 1469723 | furnizare | 44510000-8 | 23.09.2026 | 1,978 |
| Contract object: furnizare unelte si scule parcul auto, conform adv1547215 | ||||||
| DA41115527 | PENITENCIARUL ARAD CUI: 24511894 | COMTRANS SA CUI: 1469723 | furnizare | 34350000-5 | 04.09.2026 | 2,934 |
| Contract object: pachet anvelope conf adv154613 penitenciarul arad5 pt | ||||||
| DA41016993 | UNITATEA MILITARA 01335 CUI: 24936747 | COMTRANS SA CUI: 1469723 | furnizare | 44500000-5 | 21.08.2026 | 46,844 |
| Contract object: achizitie conform oferta obiecte de inventar adv1542871 | ||||||
| DA40990134 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | COMTRANS SA CUI: 1469723 | furnizare | 43830000-0 | 14.08.2026 | 4,782 |
| Contract object: pachet obiecte inventar 3 | ||||||
| DA40973595 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | COMTRANS SA CUI: 1469723 | furnizare | 44512910-4 | 12.08.2026 | 1,506 |
| Contract object: burghie, dalti, discuri, perii | ||||||
| DA40932102 | UNITATEA MILITARA NR01836 CUI: 27036839 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 06.08.2026 | 7,048 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 2) | ||||||
| DA40932339 | UNITATEA MILITARA NR01836 CUI: 27036839 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 06.08.2026 | 4,209 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 1) | ||||||
| DA40903979 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | COMTRANS SA CUI: 1469723 | furnizare | 44423000-1 | 31.07.2026 | 3,072 |
| Contract object: pachet diverse articole conf adv1537802 pt um 01263 | ||||||
| DA40892587 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | COMTRANS SA CUI: 1469723 | furnizare | 42600000-2 | 28.07.2026 | 699 |
| Contract object: masina profesionala taiat placi ceramice 1200 mm | ||||||
| DA40877858 | UNITATEA MILITARA 02494 CUI: 5253314 | COMTRANS SA CUI: 1469723 | furnizare | 44810000-1 | 24.07.2026 | 20,603 |
| Contract object: pachet materiale intretinere tehnica auto conf. adv1539642 pt. um 02494 | ||||||
| DA40872350 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | COMTRANS SA CUI: 1469723 | furnizare | 43830000-0 | 23.07.2026 | 1,875 |
| Contract object: masina de insurubat cu impact, fara acumulatori si incarcator, masina profesionala de taiat gresie | ||||||
| DA40788635 | UNITATEA MILITARA 02472 CUI: 4221039 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 09.07.2026 | 1,098 |
| Contract object: pachet: set masina de insurubat si set mixt burghie+ biti -cf adv1537437 | ||||||
| DA40785180 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | COMTRANS SA CUI: 1469723 | furnizare | 31651000-4 | 08.07.2026 | 995 |
| Contract object: banda izolatoare, stecher cauciucat | ||||||
| DA40759467 | UNITATEA MILITARA 02605 CUI: 4221110 | COMTRANS SA CUI: 1469723 | furnizare | 43800000-1 | 03.07.2026 | 11,699 |
| Contract object: c702 achizitie aparat incalzitor prin inductie pentru reparatii auto | ||||||
| DA40749014 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | COMTRANS SA CUI: 1469723 | furnizare | 16320000-4 | 03.07.2026 | 1,779 |
| Contract object: furnizare unelte si scule | ||||||
| DA40713791 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 42660000-0 | 26.06.2026 | 1,663 |
| Contract object: achizitie pachet scule instalator | ||||||
| DA40619231 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | COMTRANS SA CUI: 1469723 | furnizare | 14810000-2 | 15.06.2026 | 246 |
| Contract object: pachet disc abraziv lamelar,disc debitat otel conf. adv1533542 pt. ctp arad | ||||||
| DA40623013 | UNITATEA MILITARA NR 02638 CUI: 4265965 | COMTRANS SA CUI: 1469723 | furnizare | 44510000-8 | 15.06.2026 | 2,095 |
| Contract object: pachet scule 3 pentru um 02638 | ||||||
| DA40576922 | UNITATEA MILITARA NR 02638 CUI: 4265965 | COMTRANS SA CUI: 1469723 | furnizare | 44510000-8 | 12.06.2026 | 1,359 |
| Contract object: pachet scule 4 pentru um 02638-rulete si foarfeci | ||||||
| DA40510376 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | COMTRANS SA CUI: 1469723 | furnizare | 39831500-1 | 29.05.2026 | 13,726 |
| Contract object: pachet obiecte de inventar confcomanda nr.11465/28.05.2026 | ||||||
| DA40456959 | UNITATEA MILITARA NR 02638 CUI: 4265965 | COMTRANS SA CUI: 1469723 | furnizare | 44512900-1 | 25.05.2026 | 388 |
| Contract object: pachet 2 pentru um 02638 conform adv- panza flex, burghie | ||||||
| DA40439993 | UNITATEA MILITARA NR 02638 CUI: 4265965 | COMTRANS SA CUI: 1469723 | furnizare | 44510000-8 | 21.05.2026 | 15,647 |
| Contract object: pachet scule | ||||||
| DA40362845 | UNITATEA MILITARA 02216 CUI: 15051428 | COMTRANS SA CUI: 1469723 | furnizare | 34351100-3 | 15.05.2026 | 1,996 |
| Contract object: pachet anvelope vara 235/65/r17 conf adv1528203 pentru um 02216 | ||||||
- 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