| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253944 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 31681000-3 | 24.09.2026 | 10,590 |
| Contract object: pachet materiale electrice | ||||||
| DA40475620 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 24453000-4 | 26.05.2026 | 30,300 |
| Contract object: pachet materiale erbicidat numar de referinta: 82 pret de catalog: 30.300,00 ron / unitate de masur | ||||||
| DA40411390 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 45212361-4 | 18.05.2026 | 2,980 |
| Contract object: dvera porti imparatesti | ||||||
| DA40152052 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 44411000-4 | 07.04.2026 | 1,920 |
| Contract object: dispenser sapun grup sanitar numar de referinta: 82 pret de catalog: 96,00 ron / unitate de masura | ||||||
| DA40152079 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 44170000-2 | 07.04.2026 | 1,010 |
| Contract object: folie autoadeziva pentru usi 0,90 x 2,10 numar de referinta: 51 pret de catalog: 101,00 ron / unita | ||||||
| DA40139928 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 44411000-4 | 03.04.2026 | 15,328 |
| Contract object: pachet obiecte sanitare | ||||||
| DA40139853 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 44192000-2 | 03.04.2026 | 22,562 |
| Contract object: pachet materiale constructii | ||||||
| DA40139821 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 19251100-1 | 03.04.2026 | 2,630 |
| Contract object: acoperamant sfanta masa - catifea brodata numar de referinta: 15 pret de catalog: 2.630,00 ron / un | ||||||
| DA40123455 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39270000-5 | 01.04.2026 | 11,440 |
| Contract object: pachet 1 materiale bisericesti | ||||||
| DA40123491 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39270000-5 | 01.04.2026 | 2,070 |
| Contract object: pachet 2 materiale bisericesti | ||||||
| DA40098033 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 31430000-9 | 30.03.2026 | 7,145 |
| Contract object: pachet materiale numar de referinta: 80 pret de catalog: 7.144,80 ron / unitate de masura unitate d | ||||||
| DA40078731 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39831240-0 | 25.03.2026 | 13,406 |
| Contract object: chet materiale curatenie numar de referinta: 15 pret de catalog: 13.406,20 ron / unitate de masura | ||||||
| DA40033093 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 42913300-2 | 20.03.2026 | 921 |
| Contract object: pachet filtre kipor kde - 12ea | ||||||
| DA39720088 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 42964000-1 | 27.01.2026 | 2,544 |
| Contract object: materiale birotica numar de referinta: 62 pret de catalog: 2.544,00 ron / unitate de masura unitate | ||||||
| DA39718648 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 19510000-4 | 27.01.2026 | 6,716 |
| Contract object: pachet materiale | ||||||
| DA39718631 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39831240-0 | 27.01.2026 | 2,199 |
| Contract object: pachet materiale curatenie | ||||||
| DA39574847 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39831240-0 | 18.12.2025 | 91 |
| Contract object: servetele la cutie | ||||||
| DA39565479 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 32500000-8 | 17.12.2025 | 9,902 |
| Contract object: ups 2000va / 1200w | ||||||
| DA39553015 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 32500000-8 | 16.12.2025 | 13,862 |
| Contract object: ups 2000va / 1200w | ||||||
| DA39546035 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 44115900-8 | 16.12.2025 | 65 |
| Contract object: folie reflexiva pentru geam | ||||||
| DA39546079 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 44115900-8 | 16.12.2025 | 12,935 |
| Contract object: folie reflexiva pentru geam | ||||||
| DA39337946 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 32572000-3 | 20.11.2025 | 550 |
| Contract object: cablu audio speak - on | ||||||
| DA39338015 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 32572000-3 | 20.11.2025 | 560 |
| Contract object: cablu difuzor glc2-1000 | ||||||
| DA39336068 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39831240-0 | 20.11.2025 | 13,717 |
| Contract object: pachet diferite materiale | ||||||
| DA39321740 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 39220000-0 | 19.11.2025 | 3,000 |
| Contract object: hartie tava alba - 30 x 40 cm | ||||||
- 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