| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263596 | UNITATEA MILITARA 01751 CUI: 4443337 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 25.09.2026 | 2,830 |
| Contract object: furnizare materiale auto conform adv1549096 | ||||||
| DA41241856 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 24.09.2026 | 500 |
| Contract object: adv1547755 | ||||||
| DA41230297 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 24.09.2026 | 8,480 |
| Contract object: adv1547755 | ||||||
| DA41244860 | UNITATEA MILITARA 02605 CUI: 4221110 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31120000-3 | 23.09.2026 | 15,100 |
| Contract object: c7102 achizitie grup electrogen | ||||||
| DA41218363 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44510000-8 | 22.09.2026 | 6,275 |
| Contract object: furnizare unelte si scule auto conform adv1547215 | ||||||
| DA41165574 | UNITATEA MILITARA NR01836 CUI: 27036839 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 14.09.2026 | 30,940 |
| Contract object: achizitie bunuri materiale din fonduri nsip | ||||||
| DA41154981 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 10.09.2026 | 2,250 |
| Contract object: pachet accesorii bricolaj(materiale intretinere ambarcatiuni) | ||||||
| DA41118231 | UNITATEA MILITARA 02494 CUI: 5253314 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 04.09.2026 | 1,975 |
| Contract object: pacet decalimetru-bazin recuperator ulei | ||||||
| DA41089275 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 02.09.2026 | 1,079 |
| Contract object: adv1545109 | ||||||
| DA41077151 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44832000-1 | 01.09.2026 | 852 |
| Contract object: adv1545097 | ||||||
| DA41055948 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 43812000-8 | 28.08.2026 | 3,974 |
| Contract object: pachet 3 -ptr aviatie -60 | ||||||
| DA41056051 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44424200-0 | 28.08.2026 | 314 |
| Contract object: pachet 6 -ptr catedra av ctps -65 | ||||||
| DA41055754 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44832000-1 | 28.08.2026 | 1,026 |
| Contract object: pachet 1 -arra -60 | ||||||
| DA41055853 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 24322510-5 | 28.08.2026 | 6,326 |
| Contract object: pachet 2 -auto -60 | ||||||
| DA41056019 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 24322510-5 | 28.08.2026 | 1,188 |
| Contract object: pachet 5 -auto -65 | ||||||
| DA41055985 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 24322510-5 | 28.08.2026 | 175 |
| Contract object: pachet 4-com si info -60 | ||||||
| DA40997978 | UNITATEA MILITARA 01178 CUI: 4332339 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 17.08.2026 | 699 |
| Contract object: masina de insurubat si infiletat makita | ||||||
| DA40990776 | UNITATEA MILITARA 01910 CUI: 42051344 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 14.08.2026 | 580 |
| Contract object: pachet scule | ||||||
| DA40965907 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31430000-9 | 10.08.2026 | 1,164 |
| Contract object: pachet acumulatori -60 | ||||||
| DA40938683 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31440000-2 | 10.08.2026 | 260 |
| Contract object: pachet 3-rdlc | ||||||
| DA40938678 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31400000-0 | 05.08.2026 | 840 |
| Contract object: pachet 2-aviatie | ||||||
| DA40938671 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31440000-2 | 05.08.2026 | 62 |
| Contract object: pachet 1 arra | ||||||
| DA40931863 | UNITATEA MILITARA NR01836 CUI: 27036839 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 04.08.2026 | 2,470 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 2) | ||||||
| DA40901509 | UNITATEA MILITARA 01357 CUI: 4265884 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 29.07.2026 | 3,550 |
| Contract object: pachet scule | ||||||
| DA40902146 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | LAUR TOOLS SRL CUI: 47611230 | servicii | 50532300-6 | 29.07.2026 | 4,360 |
| Contract object: serviciu de revizie, reparatie si mentenanta grup electrogen irmas/gns 17 | ||||||
- 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