| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38878990 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 44512000-2 | 16.09.2025 | 356 |
| Contract object: pachet scule/echipamente service | ||||||
| DA38835229 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 09211100-2 | 10.09.2025 | 190 |
| Contract object: pachet uleiuri conform oferta | ||||||
| DA38835235 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 10.09.2025 | 96 |
| Contract object: pachet piese auto | ||||||
| DA38708075 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 44512000-2 | 19.08.2025 | 664 |
| Contract object: pachet scule/echipamente service | ||||||
| DA38708078 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 19.08.2025 | 463 |
| Contract object: acumulator 100ah | ||||||
| DA38682382 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 44512000-2 | 12.08.2025 | 830 |
| Contract object: pachet scule/echipamente service | ||||||
| DA38574497 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 09211100-2 | 23.07.2025 | 175 |
| Contract object: pachet ulei castrol edge 5w30 | ||||||
| DA38520541 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 14.07.2025 | 1,066 |
| Contract object: pachet piese auto | ||||||
| DA38444896 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 09211100-2 | 01.07.2025 | 603 |
| Contract object: pachet ulei castrol edge 5w30 | ||||||
| DA38444172 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 01.07.2025 | 520 |
| Contract object: acumulator | ||||||
| DA37744331 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34322400-4 | 26.03.2025 | 98 |
| Contract object: set placute frana cfmoto | ||||||
| DA37647867 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 12.03.2025 | 356 |
| Contract object: pachet filtre mercedes | ||||||
| DA37611036 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34224200-5 | 06.03.2025 | 647 |
| Contract object: piese cf500 | ||||||
| DA37460821 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 14.02.2025 | 8,496 |
| Contract object: pachet piese auto conform oferta | ||||||
| DA37460825 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 09211900-0 | 14.02.2025 | 1,289 |
| Contract object: pachet uleiuri conform oferta | ||||||
| DA37460829 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34224200-5 | 14.02.2025 | 198 |
| Contract object: pachet consumabile conform oferta | ||||||
| DA36647408 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 09211900-0 | 04.10.2024 | 585 |
| Contract object: pachet ulei mannol | ||||||
| DA36579067 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 09211100-2 | 25.09.2024 | 940 |
| Contract object: pachet ulei valvoline | ||||||
| DA36031688 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 31640000-4 | 01.07.2024 | 5,544 |
| Contract object: pachet refrigerant si cuple conform oferta | ||||||
| DA35956339 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 31640000-4 | 18.06.2024 | 19,948 |
| Contract object: statie automata pentru intretinere aer conditionat conform adv1421307 | ||||||
| DA35789496 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 24.05.2024 | 1,476 |
| Contract object: pachet piese auto | ||||||
| DA35556847 | UNITATEA MILITARA 01714 CUI: 4317975 | PELEGRIN TOP SERVICE SRL CUI: 37506180 | furnizare | 34330000-9 | 19.04.2024 | 597 |
| Contract object: pachet filtre iveco | ||||||
- 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