| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37122971 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 50112120-0 | 11.12.2024 | 600 |
| Contract object: lichid parbriz iarna -25 | ||||||
| DA35830124 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44423450-0 | 31.05.2024 | 798 |
| Contract object: placute frana punte spate microbuz mercedes | ||||||
| DA35519015 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 42514300-5 | 16.04.2024 | 479 |
| Contract object: pachet consumabile auto | ||||||
| DA35357120 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 28.03.2024 | 378 |
| Contract object: ulei hidraulic 15w40 | ||||||
| DA34765713 | UM0658 CUI: 4246394 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 24957000-7 | 22.12.2023 | 2,423 |
| Contract object: bunuri auto lubrifianti | ||||||
| DA34765785 | UM0658 CUI: 4246394 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 24957000-7 | 22.12.2023 | 585 |
| Contract object: adblue | ||||||
| DA34469170 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 10.11.2023 | 353 |
| Contract object: solutie curatit parbriz iarna -30 | ||||||
| DA34154276 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 31430000-9 | 03.10.2023 | 824 |
| Contract object: acumulator 12v x 154 ah | ||||||
| DA34091446 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 26.09.2023 | 1,210 |
| Contract object: spray vopsea negru 400 ml | ||||||
| DA34011088 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 09211000-1 | 14.09.2023 | 723 |
| Contract object: pachet auto | ||||||
| DA33639106 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 09211000-1 | 12.07.2023 | 462 |
| Contract object: ulei hidraulic h46 mobil | ||||||
| DA32793272 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 30237280-5 | 15.03.2023 | 479 |
| Contract object: solutie parbriz+lichid frana d3 | ||||||
| DA32158787 | UM0658 CUI: 4246394 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 34300000-0 | 13.12.2022 | 4,805 |
| Contract object: pachet piese auto | ||||||
| DA32135736 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 12.12.2022 | 1,050 |
| Contract object: ulei carter sy 220 | ||||||
| DA32097400 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 09221100-5 | 08.12.2022 | 420 |
| Contract object: vaselina pentru buldoexcavator | ||||||
| DA32006837 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 34322400-4 | 25.11.2022 | 185 |
| Contract object: set placute frana fata subaru | ||||||
| DA31789039 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 03.11.2022 | 1,008 |
| Contract object: pachet aditiv ad blue | ||||||
| DA31725145 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 26.10.2022 | 378 |
| Contract object: vaselina gresare 15 kg | ||||||
| DA31671172 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 34320000-6 | 19.10.2022 | 105 |
| Contract object: ulei sae 10w40 | ||||||
| DA31631905 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 09211000-1 | 14.10.2022 | 1,437 |
| Contract object: pachet produse auto | ||||||
| DA31631771 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 14.10.2022 | 2,479 |
| Contract object: pachet produse auto | ||||||
| DA31630164 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 44832000-1 | 14.10.2022 | 202 |
| Contract object: ad blue | ||||||
| DA31342643 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 34312000-7 | 08.09.2022 | 378 |
| Contract object: set filtre+ulei motor ford transit | ||||||
| DA31169994 | APAREGIO GORJ SA CUI: 20415711 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 34312000-7 | 10.08.2022 | 416 |
| Contract object: set filtre+ulei motor duster | ||||||
| DA31085403 | UNITATEA MILITARA NR 01541 CUI: 15042080 | NEW MAG-AUTO SOCCER SRL CUI: 29932258 | furnizare | 31643100-6 | 28.07.2022 | 252 |
| Contract object: curea trapezoidala 12.5 x 10 x 1300 | ||||||
- 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