| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27279529 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30237475-9 | 26.01.2021 | 2,495 |
| Contract object: achizitie tester cctv | ||||||
| DA26432973 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30232120-1 | 24.09.2020 | 2,500 |
| Contract object: achizitie imprimanta epson inkjet cu sistem cis format a3+ | ||||||
| DA26432836 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30232120-1 | 24.09.2020 | 2,500 |
| Contract object: achizitie imprimanta epson inkjet cu sistem cis format a3+ | ||||||
| DA26431193 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30125100-2 | 24.09.2020 | 860 |
| Contract object: achizitie consumabile pentru imprimante | ||||||
| DA26431832 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30125110-5 | 24.09.2020 | 4,000 |
| Contract object: achizitie consumabile imprimanta,cartuse toner diferite culori | ||||||
| DA26052458 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30125100-2 | 29.07.2020 | 626 |
| Contract object: cartus toner pentru hp laserjet | ||||||
| DA25990730 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 31430000-9 | 19.07.2020 | 5,452 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA25968773 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30145000-7 | 15.07.2020 | 256 |
| Contract object: achizitie piese de schimb statii de lucru | ||||||
| DA25853247 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | servicii | 50333000-8 | 25.06.2020 | 5,090 |
| Contract object: achizitii servicii comunicatii | ||||||
| DA25760136 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30125100-2 | 11.06.2020 | 2,946 |
| Contract object: achizitie cartus toner negru si color hp | ||||||
| DA25537672 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 31330000-8 | 29.04.2020 | 1,754 |
| Contract object: achizitie cablu coaxial | ||||||
| DA25537151 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 44321000-6 | 29.04.2020 | 4,801 |
| Contract object: achizitie materiale comunicatii | ||||||
| DA25537244 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30232120-1 | 29.04.2020 | 1,127 |
| Contract object: achizitie imprimanta portabila pentru etichetat cabluri cu accesorii | ||||||
| DA25502655 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 31340000-1 | 22.04.2020 | 1,047 |
| Contract object: achizitie materiale tehnica comunicatii | ||||||
| DA25488831 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 31311000-9 | 16.04.2020 | 695 |
| Contract object: achizitie incarcator multi charger aa/aaa 8 | ||||||
| DA25479686 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 32333300-9 | 14.04.2020 | 1,930 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA25358109 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 31224200-4 | 24.03.2020 | 15,106 |
| Contract object: achizitie materiale informatica | ||||||
| DA25127490 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30237475-9 | 26.02.2020 | 4,500 |
| Contract object: achizitie fibra opica | ||||||
| DA25121810 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30145000-7 | 25.02.2020 | 4,219 |
| Contract object: piese si accesorii pentru pc | ||||||
| DA25118555 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30125110-5 | 25.02.2020 | 3,500 |
| Contract object: achizitie cartus toner diferite culori | ||||||
| DA24938252 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30125100-2 | 29.01.2020 | 1,488 |
| Contract object: achizitie cartus toner | ||||||
| DA24937949 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | furnizare | 30232000-4 | 29.01.2020 | 16,014 |
| Contract object: achizitii periferice | ||||||
| DA24744606 | UNITATEA MILITARA NR01983 CUI: 4353080 | ABD NETWORK SRL CUI: 41562790 | servicii | 50000000-5 | 17.12.2019 | 7,873 |
| Contract object: servicii mentenanta | ||||||
| DA24735949 | PENITENCIARUL BACAU CUI: 4278752 | ABD NETWORK SRL CUI: 41562790 | furnizare | 34913000-0 | 17.12.2019 | 1,323 |
| Contract object: furnizare kit tastatura si mouse | ||||||
| DA24732269 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ABD NETWORK SRL CUI: 41562790 | furnizare | 31330000-8 | 16.12.2019 | 1,931 |
| Contract object: achizitie materiale pentru sisteme de supraveghere, circuite tv, sisteme de afisare-informare | ||||||
- 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