| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985710 | UNITATEA MILITARA 01016 CUI: 32537534 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 39831500-1 | 13.08.2026 | 455 |
| Contract object: 289 | ||||||
| DA40979326 | UNITATEA MILITARA 01016 CUI: 32537534 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 24957000-7 | 12.08.2026 | 23,937 |
| Contract object: 289 | ||||||
| DA40898254 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 28.07.2026 | 1,099 |
| Contract object: piese de schimb | ||||||
| DA40842639 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34322400-4 | 17.07.2026 | 575 |
| Contract object: set placute frana | ||||||
| DA40752156 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | servicii | 34326100-9 | 03.07.2026 | 5,774 |
| Contract object: kit ambreaj+volanta | ||||||
| DA40435142 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 20.05.2026 | 6,893 |
| Contract object: piese de schimb | ||||||
| DA40194904 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 17.04.2026 | 279 |
| Contract object: kit rulment | ||||||
| DA40160958 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 08.04.2026 | 2,003 |
| Contract object: piese de schimb autovehicule | ||||||
| DA40074562 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 25.03.2026 | 2,268 |
| Contract object: pachet filtre | ||||||
| DA40026531 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 18.03.2026 | 5,989 |
| Contract object: piese de schimb si materiale pentru autovehicule | ||||||
| DA39871412 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 20.02.2026 | 9,471 |
| Contract object: materiale pentru mentenanta auto si lichide speciale | ||||||
| DA39786888 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 06.02.2026 | 8,264 |
| Contract object: piese de schimb | ||||||
| DA39694281 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 22.01.2026 | 807 |
| Contract object: piese de schimb auto | ||||||
| DA39694299 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 22.01.2026 | 1,668 |
| Contract object: materiale auto | ||||||
| DA39580798 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 19.12.2025 | 7,968 |
| Contract object: piese de schimb | ||||||
| DA39539706 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 18.12.2025 | 104 |
| Contract object: saboti frana | ||||||
| DA39529602 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 31531000-7 | 12.12.2025 | 207 |
| Contract object: piese de schimb | ||||||
| DA39379236 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 26.11.2025 | 4,528 |
| Contract object: piese de schimb | ||||||
| DA39341199 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 21.11.2025 | 2,649 |
| Contract object: pachet piese | ||||||
| DA39238520 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 07.11.2025 | 4,513 |
| Contract object: pachet piese | ||||||
| DA39162112 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 28.10.2025 | 3,002 |
| Contract object: pachet piese schimb autovehicule | ||||||
| DA39064030 | UM 02606 BUCURESTI CUI: 24916030 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34913000-0 | 13.10.2025 | 2,266 |
| Contract object: pachet consumabile auto | ||||||
| DA39057164 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 10.10.2025 | 9,091 |
| Contract object: piese de schimb | ||||||
| DA38967057 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34300000-0 | 29.09.2025 | 3,802 |
| Contract object: piese de schimb | ||||||
| DA38725538 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AX EVO DISTRIBUTION SRL CUI: 30338101 | furnizare | 34320000-6 | 22.08.2025 | 658 |
| Contract object: sga ms pachet piese ms-65-wat | ||||||
- 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