| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39537396 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44512940-3 | 15.12.2025 | 4,800 |
| Contract object: set trusa chei tubulare 1/4 | ||||||
| DA39359562 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 39531310-9 | 24.11.2025 | 6,750 |
| Contract object: mocheta trafic intens | ||||||
| DA39216581 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 39224200-0 | 05.11.2025 | 34,500 |
| Contract object: diverse materiale | ||||||
| DA38716784 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31527210-1 | 20.08.2025 | 1,710 |
| Contract object: div.materiale | ||||||
| DA38713439 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 42122170-2 | 19.08.2025 | 6,015 |
| Contract object: scule | ||||||
| DA38588280 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 24320000-3 | 24.07.2025 | 35,260 |
| Contract object: absorbant biodegradabil | ||||||
| DA38200006 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31681410-0 | 28.05.2025 | 31,532 |
| Contract object: materisle electrice | ||||||
| DA38102063 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 09211100-2 | 14.05.2025 | 9,962 |
| Contract object: materiale intretinere | ||||||
| DA37622552 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31681410-0 | 07.03.2025 | 31,715 |
| Contract object: bunuri materiale | ||||||
| DA36567776 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31681410-0 | 24.09.2024 | 54,000 |
| Contract object: lampa tip s.n. (globuri) pentru exterior weathertight | ||||||
| DA36480208 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44482100-3 | 10.09.2024 | 19,182 |
| Contract object: diverse materiale | ||||||
| DA35233695 | UNITATEA MILITARA 02146 CUI: 13749883 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 39722000-9 | 12.03.2024 | 26,480 |
| Contract object: piese schimb masini de gatit | ||||||
| DA31749102 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 39541100-7 | 31.10.2022 | 9,000 |
| Contract object: parama sintetica | ||||||
| DA31388538 | UNITATEA MILITARA 02132 CUI: 14236177 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 38436310-6 | 15.09.2022 | 11,920 |
| Contract object: plite electrice 300x300 cu rama inox,3000/4000w,380-400v | ||||||
| DA29522745 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44221100-6 | 10.12.2021 | 16,805 |
| Contract object: tamplarie pvc 2040x2040 mm, tamplarie pvc 2070x2150 mm, panou pvc 730x1900 mm-conform deviz oferta | ||||||
| DA29151134 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 34516000-7 | 01.11.2021 | 70,150 |
| Contract object: balon pneumatic acostare | ||||||
| DA28637157 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31681000-3 | 30.08.2021 | 280 |
| Contract object: tub de capat 2.5 mm2 | ||||||
| DA28637181 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44318000-2 | 30.08.2021 | 250 |
| Contract object: cablu siliconic 2.5 mm | ||||||
| DA28343075 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 39722200-1 | 08.07.2021 | 763 |
| Contract object: selector trifazic t150; termostat cuptor 16a/420v; buton on-off rotativ 2 poli; conector ceramic 16 | ||||||
| DA28343113 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31214400-3 | 08.07.2021 | 485 |
| Contract object: contactor 32a 220v | ||||||
| DA28343126 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44318000-2 | 08.07.2021 | 115 |
| Contract object: fir litat 4 mm2 termic | ||||||
| DA28343146 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31221000-1 | 08.07.2021 | 29 |
| Contract object: papuci cu fi 5, 4 mm2 | ||||||
| DA28343177 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44165210-9 | 08.07.2021 | 230 |
| Contract object: tub varnis t0 diam. 10 mm | ||||||
| DA28343197 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 31681000-3 | 08.07.2021 | 280 |
| Contract object: tub de capat (pini) 4 mm2 | ||||||
| DA28037501 | UM 02154 CONSTANTA CUI: 7249751 | YUL EURO TRADE SRL CUI: 42343101 | furnizare | 44221100-6 | 25.05.2021 | 8,500 |
| Contract object: tamplarie pvc 2160 x 1270 cm; tamplarie pvc 2350 x2260 cm - conform deviz oferta | ||||||
- 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