| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199379 | UNITATEA MILITARA 01751 CUI: 4443337 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 17.09.2026 | 2,261 |
| Contract object: furnizare piese de schimb excavator conform adv1547845 | ||||||
| DA41059617 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 27.08.2026 | 333 |
| Contract object: curele avx | ||||||
| DA41059428 | UNITATEA MILITARA 01357 CUI: 4265884 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 27.08.2026 | 7,500 |
| Contract object: suport placuta inmatriculare tip b | ||||||
| DA41043846 | UNITATEA MILITARA 02216 CUI: 15051428 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 25.08.2026 | 34,532 |
| Contract object: pachet piese auto conform anunt adv1544895 | ||||||
| DA41027222 | UNITATEA MILITARA 01751 CUI: 4443337 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 21.08.2026 | 1,540 |
| Contract object: pachet piese jcb cf. adv1544298 | ||||||
| DA41015913 | UNITATEA MILITARA 02146 CUI: 13749883 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 19.08.2026 | 2,389 |
| Contract object: vas expansiune otokar rom15819 | ||||||
| DA40996878 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 14.08.2026 | 3,399 |
| Contract object: achizitie lot piese auto adv 1542507 | ||||||
| DA40955688 | UNITATEA MILITARA 01454 CUI: 14324414 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 07.08.2026 | 2,605 |
| Contract object: oferta la anuntul de publicitate nr. adv1541380 | ||||||
| DA40891343 | UNITATEA MILITARA 02605 CUI: 4221110 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 27.07.2026 | 2,000 |
| Contract object: a106 achizitie piese auto | ||||||
| DA40877170 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 23.07.2026 | 1,958 |
| Contract object: volanta ambreiaj 420 raba | ||||||
| DA40864189 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 22.07.2026 | 985 |
| Contract object: placa presiune 420 raba | ||||||
| DA40856042 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 35421000-1 | 21.07.2026 | 4,600 |
| Contract object: pachet piese auto tractor pasquali | ||||||
| DA40732544 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34600000-3 | 01.07.2026 | 37,290 |
| Contract object: piese si echipamente electronice pentru masini de burat | ||||||
| DA40571945 | UNITATEA MILITARA 01178 CUI: 4332339 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 08.06.2026 | 2,700 |
| Contract object: chiuloasa asamblata raba (fata, spate) | ||||||
| DA40062119 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34300000-0 | 24.03.2026 | 2,256 |
| Contract object: pompa ulei | ||||||
| DA39744655 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34300000-0 | 30.01.2026 | 9,852 |
| Contract object: pompa injectie | ||||||
| DA39643231 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 13.01.2026 | 3,896 |
| Contract object: pompa apa motor | ||||||
| DA38690657 | UNITATEA MILITARA 01558 CUI: 25563379 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 14.08.2025 | 4,025 |
| Contract object: adv1494039 | ||||||
| DA38525627 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 14.07.2025 | 2,435 |
| Contract object: piese auto | ||||||
| DA37640529 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 42122160-9 | 11.03.2025 | 6,772 |
| Contract object: pompa uam | ||||||
| DA37536375 | UNITATEA MILITARA 01454 CUI: 14324414 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 24.02.2025 | 5,400 |
| Contract object: pachet chiuloase motor raba | ||||||
| DA37050046 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34631400-3 | 28.11.2024 | 3,328 |
| Contract object: piese utilaj uam | ||||||
| DA37039808 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34631400-3 | 28.11.2024 | 4,592 |
| Contract object: injector | ||||||
| DA35996600 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34330000-9 | 21.06.2024 | 488 |
| Contract object: achizitie garnitura motor raba | ||||||
| DA35870036 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34913000-0 | 04.06.2024 | 586 |
| Contract object: piese auto | ||||||
- 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