| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103795 | UNITATEA MILITARA NR 01704 CUI: 4283546 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50531400-0 | 03.09.2026 | 2,087 |
| Contract object: revizie stivuitor sse fd15 cm9694 | ||||||
| DA41016369 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50000000-5 | 20.08.2026 | 5,465 |
| Contract object: achizitie servicii revizie motostivuitor | ||||||
| DA40782127 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 71600000-4 | 08.07.2026 | 700 |
| Contract object: achizitie serviciu diagnosticare motostivuitor | ||||||
| DA40532224 | UNITATEA MILITARA 01837 CUI: 41412130 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 71631100-1 | 03.06.2026 | 680 |
| Contract object: verificare tehnica in vederea prelungirii autorizatiei iscir la mototostivuitor fd70t-mwl3 | ||||||
| DA40531829 | UNITATEA MILITARA 01837 CUI: 41412130 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50110000-9 | 02.06.2026 | 2,835 |
| Contract object: revizie si intretinere motorstivuitor cpcd30-xw56f-a5ai09607 | ||||||
| DA40531772 | UNITATEA MILITARA 01837 CUI: 41412130 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50110000-9 | 02.06.2026 | 2,835 |
| Contract object: revizie si intretinere motorstivuitor cpcd30-xw56f-a5af03933 seri 269809396 | ||||||
| DA40531703 | UNITATEA MILITARA 01837 CUI: 41412130 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50110000-9 | 02.06.2026 | 3,580 |
| Contract object: revizie si intretinere motorstivuitor fd70t-mwl3 seri 269809396 | ||||||
| DA39834415 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50100000-6 | 16.02.2026 | 2,647 |
| Contract object: serviciu reparartie motostivuitor cpcd30 | ||||||
| DA39317666 | UNITATEA MILITARA NR 02638 CUI: 4265965 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50110000-9 | 18.11.2025 | 1,790 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39050150 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REUTIL SERV SOLUTION SRL CUI: 33386820 | furnizare | 34144900-7 | 10.10.2025 | 80,000 |
| Contract object: electroplatforma cu cabina srtfc iasi | ||||||
| DA38742601 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50100000-6 | 26.08.2025 | 136,552 |
| Contract object: reparatii si revizii tehnice stivuitoare | ||||||
| DA38630295 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50110000-9 | 31.07.2025 | 2,278 |
| Contract object: achizitie serviciu revizie motostivuitor hangcha | ||||||
| DA38547506 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | REUTIL SERV SOLUTION SRL CUI: 33386820 | furnizare | 34144900-7 | 17.07.2025 | 150,000 |
| Contract object: vehicul electric de tip electroplatforma pentru transportul de materiale | ||||||
| DA38504410 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50112000-3 | 10.07.2025 | 1,836 |
| Contract object: servuicii de revizie periodica ptr motostivuitor | ||||||
| DA38406652 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REUTIL SERV SOLUTION SRL CUI: 33386820 | furnizare | 42670000-3 | 25.06.2025 | 374 |
| Contract object: piese schimb utilaje-srtfc cluj-revizia de vagoane oradea | ||||||
| DA38330866 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | REUTIL SERV SOLUTION SRL CUI: 33386820 | furnizare | 44614310-3 | 13.06.2025 | 7,563 |
| Contract object: transpaleta electrica 2 tone | ||||||
| DA37980646 | UNITATEA MILITARA 01837 CUI: 41412130 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50110000-9 | 28.04.2025 | 4,300 |
| Contract object: revizii,intretinere si reparatii ale motostivuitorului cpcd30-xw56f-a5af-03933 si cpcd30-xw56f-a5ai0 | ||||||
| DA35073845 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50100000-6 | 21.02.2024 | 102,284 |
| Contract object: serviciul de reparatii si revizii tehnice motostivuitoare si electrostivuitoare | ||||||
| DA34975196 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 98390000-3 | 07.02.2024 | 698 |
| Contract object: servicii reparatie motostivuitor la sediul um 01575 bucuresti | ||||||
| DA34563733 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50000000-5 | 27.11.2023 | 290 |
| Contract object: constatare defectiune motostivuitor | ||||||
| DA33755570 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50000000-5 | 01.08.2023 | 1,947 |
| Contract object: achizitie serviciu revizie motostivuitor | ||||||
| DA33634481 | UNITATEA MILITARA NR01836 CUI: 27036839 | REUTIL SERV SOLUTION SRL CUI: 33386820 | furnizare | 50000000-5 | 12.07.2023 | 1,357 |
| Contract object: achizitie serviciu de revizie motostivuitor | ||||||
| DA30551121 | UNITATEA MILITARA NR 02638 CUI: 4265965 | REUTIL SERV SOLUTION SRL CUI: 33386820 | furnizare | 50000000-5 | 18.05.2022 | 3,340 |
| Contract object: piese de schimb ptr motostivuitor cpcd 30 | ||||||
| DA30166817 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 71631000-0 | 16.03.2022 | 625 |
| Contract object: serviciul de inspectie tehnica in utilizare ptr motostivuitor | ||||||
| DA29901129 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | REUTIL SERV SOLUTION SRL CUI: 33386820 | servicii | 50000000-5 | 07.02.2022 | 853 |
| Contract object: servicii de reparat redresor electrocar | ||||||
- 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