| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269670 | UNITATEA MILITARA 01837 CUI: 41412130 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 25.09.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp 200 | ||||||
| DA41077054 | UM 01838 BOBOC CUI: 4299631 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 02.09.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp200 - 60 | ||||||
| DA40807712 | UM 01838 BOBOC CUI: 4299631 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 16.07.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt - 60 | ||||||
| DA40587318 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 09.06.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||||
| DA40408693 | UM 01838 BOBOC CUI: 4299631 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 18.05.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt - 60 | ||||||
| DA40376066 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 13.05.2026 | 82,850 |
| Contract object: revizie tractoare si vehicule de dezapezire cm-2137, cm-2138, cm-10385, cm-10388 | ||||||
| DA40337067 | UNITATEA MILITARA 01961 CUI: 10405150 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50111000-6 | 08.05.2026 | 48,300 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt otopeni f03833f | ||||||
| DA40337354 | UNITATEA MILITARA 01961 CUI: 10405150 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50111000-6 | 08.05.2026 | 33,050 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt otopeni f03886f | ||||||
| DA40244916 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 28.04.2026 | 30,500 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||||
| DA40181597 | UNITATEA MILITARA 01837 CUI: 41412130 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 15.04.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp 300 d2 | ||||||
| DA40181708 | UNITATEA MILITARA 01837 CUI: 41412130 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 15.04.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||||
| DA40181789 | UNITATEA MILITARA 01837 CUI: 41412130 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 15.04.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||||
| DA40181825 | UNITATEA MILITARA 01837 CUI: 41412130 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 15.04.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||||
| DA40101464 | UNITATEA MILITARA 01912 CUI: 32582462 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 30.03.2026 | 30,500 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt fresia a-10365, a-10361 | ||||||
| DA40058109 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 23.03.2026 | 30,500 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||||
| DA39658631 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DUEGI STOCK CENTER SRL CUI: 34889375 | furnizare | 34913000-0 | 15.01.2026 | 33,257 |
| Contract object: piese de schimb fresia f2000 aeroport oradea | ||||||
| DA39543701 | UNITATEA MILITARA 01912 CUI: 32582462 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50100000-6 | 15.12.2025 | 10,634 |
| Contract object: serviciu de reparatie autoagregat pentru degivrat pista fresia | ||||||
| DA39313676 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 18.11.2025 | 28,720 |
| Contract object: intretinerea anuala fresia deicer a-29792 | ||||||
| DA39213931 | UNITATEA MILITARA 01912 CUI: 32582462 | DUEGI STOCK CENTER SRL CUI: 34889375 | furnizare | 34300000-0 | 05.11.2025 | 12,010 |
| Contract object: tera monitor pentru autoagregat de degivrat pista fresia | ||||||
| DA38955640 | UM 01838 BOBOC CUI: 4299631 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50100000-6 | 29.09.2025 | 6,700 |
| Contract object: reparatie fresia f2000 - 60 | ||||||
| DA36537932 | UM 01838 BOBOC CUI: 4299631 | DUEGI STOCK CENTER SRL CUI: 34889375 | furnizare | 34300000-0 | 19.09.2024 | 29,202 |
| Contract object: furnizarea cutite pentru pf1000 si f2000c | ||||||
| DA36491369 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 11.09.2024 | 20,220 |
| Contract object: intretinerea anuala fresia deicer | ||||||
| DA36491444 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 11.09.2024 | 43,600 |
| Contract object: intretinerea anuala fresia f2000 | ||||||
| DA35592968 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | DUEGI STOCK CENTER SRL CUI: 34889375 | furnizare | 39224200-0 | 24.04.2024 | 13,125 |
| Contract object: perii din polipropilena pentru fresia f2000c | ||||||
| DA35466333 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | DUEGI STOCK CENTER SRL CUI: 34889375 | furnizare | 39224200-0 | 09.04.2024 | 3,500 |
| Contract object: perie rotativa otel 400*700 mm | ||||||
- 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