| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304828 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 30.09.2026 | 5,867 |
| Contract object: achizitie materiale conform adv 1547628 | ||||||
| DA41292779 | UNITATEA MILITARA 01867 CUI: 43181393 | DUEXIM SRL CUI: 151836 | furnizare | 39831500-1 | 30.09.2026 | 12,478 |
| Contract object: achizitie bunuri materiale pentru intretinere echipamente auto | ||||||
| DA41284521 | UMNR01227 CUI: 4300655 | DUEXIM SRL CUI: 151836 | furnizare | 09211100-2 | 29.09.2026 | 1,273 |
| Contract object: pachet ulei motor 5w30 | ||||||
| DA41284648 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 29.09.2026 | 958 |
| Contract object: pachet piese | ||||||
| DA41286290 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 29.09.2026 | 169 |
| Contract object: pachet piese adv 1549517 | ||||||
| DA41284578 | UNITATEA MILITARA 01357 CUI: 4265884 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 29.09.2026 | 10,546 |
| Contract object: pachet piese cf.comanda | ||||||
| DA41284828 | UNITATEA MILITARA 01357 CUI: 4265884 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 29.09.2026 | 471 |
| Contract object: pachet piese cf.comanda | ||||||
| DA41269627 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 25.09.2026 | 3,007 |
| Contract object: ad blue si lubrifianti | ||||||
| DA41240147 | UNITATEA MILITARA 01335 CUI: 24936747 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 25.09.2026 | 20,055 |
| Contract object: achizitie piese dacia | ||||||
| DA41262302 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 25.09.2026 | 267 |
| Contract object: achizitie consumabile auto | ||||||
| DA41257871 | EDILITARA PUBLIC SA CUI: 27295841 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 24.09.2026 | 292 |
| Contract object: pachet piese auto | ||||||
| DA41250845 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | DUEXIM SRL CUI: 151836 | furnizare | 09210000-4 | 23.09.2026 | 298 |
| Contract object: pachet ulei adv 1548891 | ||||||
| DA41245296 | UNITATEA MILITARA NR01394 CUI: 5051862 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 23.09.2026 | 1,538 |
| Contract object: achizitie piese de schimb dacia duster | ||||||
| DA41236164 | UNITATEA MILITARA 01357 CUI: 4265884 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 22.09.2026 | 455 |
| Contract object: pachet curele cf comanda | ||||||
| DA41229675 | EDILITARA PUBLIC SA CUI: 27295841 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 22.09.2026 | 2,326 |
| Contract object: pachet piese | ||||||
| DA41214053 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 21.09.2026 | 2,617 |
| Contract object: furnizare materiale its conform adv 1547202 | ||||||
| DA41180895 | UNITATEA MILITARA 01558 CUI: 25563379 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 17.09.2026 | 1,787 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||||
| DA41194938 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 16.09.2026 | 1,183 |
| Contract object: pachet piese adv 1546599 | ||||||
| DA41195364 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 16.09.2026 | 17,299 |
| Contract object: pachet piese adv 1547553 | ||||||
| DA41187747 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 16.09.2026 | 847 |
| Contract object: pachete piese auto | ||||||
| DA41182369 | UNITATEA MILITARA 01178 CUI: 4332339 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 15.09.2026 | 4,014 |
| Contract object: pachet piese adv 1546947 | ||||||
| DA41179027 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 15.09.2026 | 1,609 |
| Contract object: furnizare pachet filtre si ulei pentru revizii luna septembrie | ||||||
| DA41163627 | EDILITARA PUBLIC SA CUI: 27295841 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 14.09.2026 | 2,384 |
| Contract object: pachet piese auto | ||||||
| DA41166951 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 11.09.2026 | 1,266 |
| Contract object: pachet piese adv 1545221 | ||||||
| DA41157433 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 11.09.2026 | 398 |
| Contract object: achizitie pachet lamele stergator parbriz , sigurante 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