| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35288255 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 19.03.2024 | 950 |
| Contract object: set saboti + tambur + rulment dokker | ||||||
| DA35089875 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 21.02.2024 | 620 |
| Contract object: brat fata logan | ||||||
| DA35059687 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 16.02.2024 | 639 |
| Contract object: pachet revizie logan | ||||||
| DA35059670 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 16.02.2024 | 1,089 |
| Contract object: pachet revizie renault megane ii | ||||||
| DA35059641 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 16.02.2024 | 220 |
| Contract object: toba finala renault megane | ||||||
| DA34257865 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 16.10.2023 | 427 |
| Contract object: pachet revizie dokker | ||||||
| DA31896455 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 88 |
| Contract object: filtru combustibil megane | ||||||
| DA31896477 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 110 |
| Contract object: pachet revizie dacia logan 1.4 | ||||||
| DA31896507 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 125 |
| Contract object: pachet revizie duster | ||||||
| DA31896533 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 119 |
| Contract object: pachet revizie skoda fabia azl | ||||||
| DA31896561 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 382 |
| Contract object: pachet revizie ford transit ttg | ||||||
| DA31896591 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 771 |
| Contract object: pachet revizie mercedes sprinter | ||||||
| DA31896614 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 555 |
| Contract object: pachet revizie mercedes intouro | ||||||
| DA31896632 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 416 |
| Contract object: pachet revizie autobuz karosa | ||||||
| DA31896656 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 375 |
| Contract object: pachet revizie vw transporter t5 | ||||||
| DA31896680 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 400 |
| Contract object: pachet revizie iveco daily 55s18wx | ||||||
| DA31896695 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 15.11.2022 | 480 |
| Contract object: pachet revizie iveco 65c18 | ||||||
| DA31871641 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 14.11.2022 | 1,225 |
| Contract object: macara + motor geam | ||||||
| DA31009139 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTO POWER MAFO 2004 SRL CUI: 16168850 | furnizare | 34300000-0 | 14.07.2022 | 227 |
| Contract object: butuc roata spate lgz | ||||||
- 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