| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688993 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 23.06.2026 | 4,990 |
| Contract object: pachet consumabile pentru mimaki ujg 3042 mkii ex | ||||||
| DA40388600 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30124000-4 | 14.05.2026 | 265 |
| Contract object: banda de codare liniara (linear encoder scale) originala, cod e301263 pentru mimaki ujf 3042 | ||||||
| DA40308357 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | servicii | 50313200-4 | 06.05.2026 | 8,398 |
| Contract object: revizie pentru sistemul integrat imprimare uv led mimaki ujf-3042 | ||||||
| DA39949580 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 31712110-4 | 05.03.2026 | 624 |
| Contract object: chip uri pentru cartuse cerneala mimaki ujf3042 | ||||||
| DA39257993 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 11.11.2025 | 8,160 |
| Contract object: pachet consumabile pentru mimaki ujg 3042 mkii ex | ||||||
| DA38418338 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 26.06.2025 | 5,512 |
| Contract object: pachet consumabile pentru mimaki ujg 3042 mkii ex | ||||||
| DA38414212 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 34913000-0 | 26.06.2025 | 14,020 |
| Contract object: pachet piese de schimb pentru mimaki ujg 3042 mkii ex | ||||||
| DA38149862 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | servicii | 50313200-4 | 21.05.2025 | 7,400 |
| Contract object: revizie pentru sistemul integrat imprimare uv led mimaki ujf-3042 | ||||||
| DA38079989 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 14.05.2025 | 7,208 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA37363990 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 27.01.2025 | 7,920 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA35830446 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 31712110-4 | 30.05.2024 | 1,372 |
| Contract object: chip uri pentru cartuse cerneala mimaki ujf3042 | ||||||
| DA35577022 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | servicii | 50313200-4 | 22.04.2024 | 6,500 |
| Contract object: revizie pentru sistemul integrat imprimare uv led mimaki ujf-3042 | ||||||
| DA34526635 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 21.11.2023 | 20,534 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA34307152 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 34913000-0 | 23.10.2023 | 28,920 |
| Contract object: pachet piese de schimb pentru mimaki ujg 3042 mkii ex | ||||||
| DA33917972 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30192113-6 | 01.09.2023 | 9,490 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA33908849 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 34913000-0 | 01.09.2023 | 3,560 |
| Contract object: pachet piese de schimb pentru mimaki ujg 3042 mkii ex | ||||||
| DA33509543 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30125100-2 | 22.06.2023 | 12,340 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA33393820 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30125100-2 | 07.06.2023 | 6,170 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA33350203 | UNITATEA MILITARA 01512 CUI: 4241117 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | servicii | 50530000-9 | 30.05.2023 | 25,604 |
| Contract object: serviciu de reparatie pentru imprimanta mimaki | ||||||
| DA33200364 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | servicii | 50313200-4 | 09.05.2023 | 6,200 |
| Contract object: revizie pentru sistemul integrat imprimare uv led mimaki ujf-3042 | ||||||
| DA33120629 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30125100-2 | 28.04.2023 | 3,431 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA32749583 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30125100-2 | 09.03.2023 | 1,796 |
| Contract object: cartus clear pentru mimaki ujf 3042, lh 100 - original | ||||||
| DA32507188 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 30125100-2 | 06.02.2023 | 3,559 |
| Contract object: pachet consumabile pentru mimaki ujf 3042 | ||||||
| DA31958965 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 34913000-0 | 22.11.2022 | 480 |
| Contract object: pachet piese de schimb pentru mimaki ujg 3042 mkii ex | ||||||
| DA31702103 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NOVMAR CONSULT SERVICES SRL CUI: 25170507 | furnizare | 33711410-4 | 01.11.2022 | 2,186 |
| Contract object: pachet consumabile pentru mimaki ujf3042 | ||||||
- 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