| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40566320 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | lucrari | 45421100-5 | 08.06.2026 | 18,400 |
| Contract object: sticla antiefractie 24 mm 4.2.4+4 mm low-e | ||||||
| DA40012067 | EURO APAVOL SA CUI: 27778056 | MURAL SERV SRL CUI: 22983050 | lucrari | 45233222-1 | 17.03.2026 | 48,982 |
| Contract object: lucrari de asfaltare | ||||||
| DA39673700 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221100-6 | 20.01.2026 | 4,730 |
| Contract object: mentenanta ferestre pvc | ||||||
| DA39582133 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | lucrari | 45000000-7 | 19.12.2025 | 369,404 |
| Contract object: refacere platforma betonata v in cazarma 3073 tunari | ||||||
| DA39291883 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | servicii | 45500000-2 | 14.11.2025 | 4,500 |
| Contract object: inchiriere 1 autocamion cu macara si platforma cu operator | ||||||
| DA39275402 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221100-6 | 12.11.2025 | 61,880 |
| Contract object: tamplarie aluminiu stejar auriu si maro | ||||||
| DA39243500 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | servicii | 45500000-2 | 10.11.2025 | 19,760 |
| Contract object: inchiriere 1 autocamion cu macara si platforma cu operator | ||||||
| DA39099009 | COMUNA DOBROESTI CUI: 4283503 | MURAL SERV SRL CUI: 22983050 | lucrari | 45262700-8 | 17.10.2025 | 172,031 |
| Contract object: instalare ascensor si modificari interioare in cadrul centrului medical dobroesti | ||||||
| DA38885436 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221100-6 | 17.09.2025 | 56,450 |
| Contract object: tamplarie aluminiu stejar auriu si maro | ||||||
| DA38876001 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221100-6 | 16.09.2025 | 780 |
| Contract object: ferestre sticla centrul transfuzii | ||||||
| DA38683789 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221000-5 | 12.08.2025 | 2,600 |
| Contract object: usa de interior, culoare alb, panel imitatie lemn, dimensiuni 1000x2000 | ||||||
| DA38641227 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221000-5 | 04.08.2025 | 7,800 |
| Contract object: usa de interior, culoare alb, panel imitatie lemn, dimensiuni 1000x2000 | ||||||
| DA38612699 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221000-5 | 29.07.2025 | 2,600 |
| Contract object: usa de interior, culoare alb, panel imitatie lemn, dimensiuni 1000x2000 | ||||||
| DA38575593 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44192000-2 | 23.07.2025 | 22,276 |
| Contract object: pachet sticla | ||||||
| DA38542066 | COMUNA DOBROESTI CUI: 4283503 | MURAL SERV SRL CUI: 22983050 | lucrari | 45232400-6 | 16.07.2025 | 610,154 |
| Contract object: amenajare retea de canalizare pluviala pe strada margaritarului, com dobroesti, jud. ilfov | ||||||
| DA38396849 | COMUNA DOBROESTI CUI: 4283503 | MURAL SERV SRL CUI: 22983050 | lucrari | 45233120-6 | 24.06.2025 | 775,181 |
| Contract object: modernizare parte carosabila strada parului, sat fundeni, comuna dobroesti, judetul ilfov | ||||||
| DA38390951 | EURO APAVOL SA CUI: 27778056 | MURAL SERV SRL CUI: 22983050 | lucrari | 45233222-1 | 23.06.2025 | 900,000 |
| Contract object: lucrari de asfaltare euro apavol | ||||||
| DA37679840 | JUDETUL ILFOV CUI: 4192545 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221000-5 | 17.03.2025 | 8,200 |
| Contract object: fereastra etaj 7. | ||||||
| DA37381349 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MURAL SERV SRL CUI: 22983050 | furnizare | 44316510-6 | 29.01.2025 | 1,960 |
| Contract object: amortizoare usi termopan | ||||||
| DA37301053 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | lucrari | 45223210-1 | 15.01.2025 | 8,000 |
| Contract object: balustrada inox | ||||||
| DA37142704 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | lucrari | 45442180-2 | 11.12.2024 | 5,000 |
| Contract object: executie marcaje parcare | ||||||
| DA37141984 | UNITATEA MILITARA 01026 CUI: 4193184 | MURAL SERV SRL CUI: 22983050 | furnizare | 14212200-2 | 10.12.2024 | 19,760 |
| Contract object: pietris (piatra de rau agregate 16 - 32) | ||||||
| DA37064879 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221100-6 | 02.12.2024 | 4,950 |
| Contract object: achizitie fereastra aluminiu culoare alb | ||||||
| DA36935910 | UNITATEA MILITARA 01026 CUI: 4193184 | MURAL SERV SRL CUI: 22983050 | furnizare | 44221000-5 | 14.11.2024 | 27,896 |
| Contract object: usi termopan | ||||||
| DA36898766 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MURAL SERV SRL CUI: 22983050 | lucrari | 45261310-0 | 11.11.2024 | 14,000 |
| Contract object: reparatii alucobond conform anunt nr. adv1452856/24.10.2024 | ||||||
- 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