| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276600 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 28.09.2026 | 8,280 |
| Contract object: servicii revizie grupuri electrogene pentru um 02267 bistrita | ||||||
| DA41264337 | UNITATEA MILITARA 01512 CUI: 4241117 | STIMPEX SA CUI: 326768 | servicii | 50600000-1 | 25.09.2026 | 83,500 |
| Contract object: reparatie husa vesta antiglont si casca antiglont | ||||||
| DA41250868 | UM 0615 TULCEA CUI: 4321666 | STIMPEX SA CUI: 326768 | servicii | 50610000-4 | 24.09.2026 | 4,400 |
| Contract object: incarcare pulverizator de capacitate marita (p.c.m.) | ||||||
| DA40884537 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 24.07.2026 | 3,508 |
| Contract object: achizitie revizie anuala generator cort logistic | ||||||
| DA40871817 | U M 01476 CUI: 16805821 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 23.07.2026 | 5,380 |
| Contract object: revizie generator stager ydy33s3 | ||||||
| DA40804917 | UNITATATEA MILITARA NR02214 CUI: 14355500 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 10.07.2026 | 2,100 |
| Contract object: servicii de revizie periodica generatoare stager | ||||||
| DA40783461 | UNITATEA MILITARA 02494 CUI: 5253314 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 08.07.2026 | 7,882 |
| Contract object: revizie generatoare - ydy62s3, revizie aparat aer conditionat model ac-m7 mkii | ||||||
| DA40686705 | U M 01476 CUI: 16805821 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 24.06.2026 | 1,076 |
| Contract object: revizie generator stager ydy33s3 | ||||||
| DA40652059 | UNITATEA MILITARA 02494 CUI: 5253314 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 17.06.2026 | 4,287 |
| Contract object: revizie generatoare ydy33s3 | ||||||
| DA40528382 | UNITATEA MILITARA 01178 CUI: 4332339 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 03.06.2026 | 5,958 |
| Contract object: revizie generator | ||||||
| DA40232143 | U M 01476 CUI: 16805821 | STIMPEX SA CUI: 326768 | servicii | 50730000-1 | 23.04.2026 | 16,488 |
| Contract object: reparatie aere conditionate dantherm acm-7 | ||||||
| DA39831120 | U M 01476 CUI: 16805821 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 13.02.2026 | 4,074 |
| Contract object: revizie generatoare | ||||||
| DA39674670 | U M 01476 CUI: 16805821 | STIMPEX SA CUI: 326768 | servicii | 50000000-5 | 20.01.2026 | 4,074 |
| Contract object: revizie generator ydy33s3 - 2 buc. | ||||||
| DA39489113 | UNITATEA MILITARA 01512 CUI: 4241117 | STIMPEX SA CUI: 326768 | servicii | 50600000-1 | 10.12.2025 | 40,000 |
| Contract object: serviciu reparatie huse veste antiglont | ||||||
| DA39469858 | UM0925 SUCEAVA CUI: 13589936 | STIMPEX SA CUI: 326768 | servicii | 50610000-4 | 08.12.2025 | 4,400 |
| Contract object: incarcare pulverizator de capacitate marita (p.c.m.) | ||||||
| DA39469215 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | STIMPEX SA CUI: 326768 | furnizare | 50000000-5 | 08.12.2025 | 8,933 |
| Contract object: revizie generatoare | ||||||
| DA39423085 | UM 02512 C BUCURESTI CUI: 4193044 | STIMPEX SA CUI: 326768 | servicii | 50410000-2 | 03.12.2025 | 42,100 |
| Contract object: servicii de prelucrari mecanice | ||||||
| DA39349214 | UM 0435 RESITA CUI: 4396308 | STIMPEX SA CUI: 326768 | servicii | 50610000-4 | 28.11.2025 | 4,132 |
| Contract object: incarcare pulverizator de capacitate marita (p.c.m.) fabricat de stimpex sa | ||||||
| DA39397393 | UM 0756 PLOIESTI CUI: 7977151 | STIMPEX SA CUI: 326768 | servicii | 50610000-4 | 27.11.2025 | 8,800 |
| Contract object: incarcare pulverizator de capacitate marita (p.c.m.) fabricat de stimpex sa | ||||||
| DA39396701 | UM 02512 C BUCURESTI CUI: 4193044 | STIMPEX SA CUI: 326768 | furnizare | 44334000-0 | 27.11.2025 | 899 |
| Contract object: cornier 50x50x3 mm | ||||||
| DA39373197 | UNITATEA MILITARA 02537 CUI: 43294546 | STIMPEX SA CUI: 326768 | servicii | 50532300-6 | 27.11.2025 | 36,315 |
| Contract object: revizie generatoare | ||||||
| DA39374426 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | STIMPEX SA CUI: 326768 | servicii | 50610000-4 | 26.11.2025 | 13,200 |
| Contract object: servicii de incarcare pulverizatoare capacitate marita | ||||||
| DA39365796 | UM 02512 C BUCURESTI CUI: 4193044 | STIMPEX SA CUI: 326768 | furnizare | 14622000-7 | 25.11.2025 | 9,274 |
| Contract object: tabla otel 1 mm | ||||||
| DA39362791 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | STIMPEX SA CUI: 326768 | furnizare | 31224400-6 | 25.11.2025 | 600 |
| Contract object: cablu alimentare compatibil shangrila 510s | ||||||
| DA39344482 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | STIMPEX SA CUI: 326768 | servicii | 50610000-4 | 24.11.2025 | 30,800 |
| Contract object: achizitie servicii de verificare si incarcare cu substanta il pulverizator de capacitate marita(pcm) | ||||||
- 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