| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967238 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | furnizare | 14210000-6 | 11.08.2026 | 741 |
| Contract object: agregat balastiera -nisip 0.4-0.8 mm | ||||||
| DA40967354 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | servicii | 45453000-7 | 11.08.2026 | 4,000 |
| Contract object: reabilitare pardoseala pardoseala granit | ||||||
| DA38958929 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | furnizare | 44221100-6 | 29.09.2025 | 22,670 |
| Contract object: pachet inlocuire tamplerie pvc | ||||||
| DA38756789 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | furnizare | 44114100-3 | 28.08.2025 | 19,551 |
| Contract object: beton si agregat balastiera | ||||||
| DA38633262 | COMUNA BALTA DOAMNEI CUI: 2845672 | SANDY SERV SRL CUI: 6027978 | furnizare | 34990000-3 | 31.07.2025 | 14,688 |
| Contract object: furnizare indicatoare rutiere , in comuna balta doamnei, judet prahova | ||||||
| DA38314836 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | servicii | 45221211-4 | 12.06.2025 | 9,470 |
| Contract object: servicii subtraversare | ||||||
| DA36398987 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | servicii | 50800000-3 | 30.08.2024 | 65,270 |
| Contract object: pachet servicii intretinere si amenajare amplasamente cazarma | ||||||
| DA36398986 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | furnizare | 45223100-7 | 30.08.2024 | 3,000 |
| Contract object: poarta batanta metalica | ||||||
| DA35386326 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | servicii | 44410000-7 | 29.03.2024 | 18,000 |
| Contract object: montaj accesorii pentru 21 cabine dus | ||||||
| DA31848190 | COMUNA BALTA DOAMNEI CUI: 2845672 | SANDY SERV SRL CUI: 6027978 | servicii | 34992200-9 | 10.11.2022 | 9,780 |
| Contract object: indicatoare rutiere | ||||||
| DA31702391 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SANDY SERV SRL CUI: 6027978 | lucrari | 45000000-7 | 26.10.2022 | 95,488 |
| Contract object: lucrari de reparatii curente la pavilionul a - administrativ (invelitori si constructii aferente) | ||||||
- 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