| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40729295 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 35125100-7 | 30.06.2026 | 620 |
| Contract object: senzor presiune ulei 3846n010-c2/1 | ||||||
| DA40726126 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34322300-3 | 30.06.2026 | 900 |
| Contract object: sabot frana spate saviem ( ref 938/29.06.2026) | ||||||
| DA40378122 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34913000-0 | 13.05.2026 | 5,437 |
| Contract object: piese de schimb pentru tehnica auto | ||||||
| DA40035401 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 31430000-9 | 19.03.2026 | 2,279 |
| Contract object: pachet acumulatori varta heavy duty sli 12v 180ah + borne acumulatori | ||||||
| DA39908854 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 31130000-6 | 27.02.2026 | 649 |
| Contract object: alternator 24v dac 1156 (ref 279/24.02.2026) | ||||||
| DA39878731 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 90481000-2 | 23.02.2026 | 255 |
| Contract object: camera 8.25-15 ( ref 244/18.02.2026) | ||||||
| DA39791718 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34322100-1 | 06.02.2026 | 2,066 |
| Contract object: piese pentru tehnica auto | ||||||
| DA39379360 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 42913400-3 | 26.11.2025 | 1,157 |
| Contract object: filtru combustibil dacia duster 1.5 dci | ||||||
| DA39374817 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34300000-0 | 26.11.2025 | 41,143 |
| Contract object: piese pentru tehnica auto | ||||||
| DA39239936 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34913000-0 | 07.11.2025 | 6,500 |
| Contract object: piese pentru tehnica auto | ||||||
| DA38837982 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34300000-0 | 10.09.2025 | 16,915 |
| Contract object: piese pentru tehnica auto | ||||||
| DA38699561 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 31612200-1 | 14.08.2025 | 1,450 |
| Contract object: electromotor 24v raba( ref 2717/14.08.2025) | ||||||
| DA38575578 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34300000-0 | 23.07.2025 | 15,533 |
| Contract object: piese pentru tehnica auto | ||||||
| DA38194647 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 19511200-3 | 27.05.2025 | 329 |
| Contract object: camera 750-20 pentru tractor u651 | ||||||
| DA38088475 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 31400000-0 | 13.05.2025 | 1,719 |
| Contract object: pachet acumulatori varta sli 155ah cu borne si heblu( ref 2233/09.05.2025) | ||||||
| DA37876563 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 31221000-1 | 10.04.2025 | 2,891 |
| Contract object: piese pentru tehnica auto | ||||||
| DA37747141 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34990000-3 | 26.03.2025 | 1,134 |
| Contract object: lampi spate dacia dokker( ref 2007, 2008/24.03.2025) | ||||||
| DA37528572 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34322000-0 | 24.02.2025 | 1,034 |
| Contract object: camera franare spate saviem( ref 1853/18.02.2025) | ||||||
| DA37528557 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34913000-0 | 24.02.2025 | 391 |
| Contract object: regulator pompa injectie( ref 1854/18.02.2025) | ||||||
| DA37141167 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34913000-0 | 10.12.2024 | 11,372 |
| Contract object: piese pentru tehnica auto | ||||||
| DA37126230 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 31430000-9 | 09.12.2024 | 311 |
| Contract object: acumulator 12 v 75ah( ref 1601/05.12.2024) | ||||||
| DA37113895 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34913000-0 | 06.12.2024 | 37 |
| Contract object: buson rezervor camion( ref 1609/05.12.2024) | ||||||
| DA37052263 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 34300000-0 | 29.11.2024 | 68,619 |
| Contract object: piese pentru tehnica auto | ||||||
| DA37051837 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34942000-2 | 29.11.2024 | 92 |
| Contract object: lampa semn. stg., dr. tip barcuta (ref 1559/26.11.2024) | ||||||
| DA37030510 | THERMOENERGY GROUP SA CUI: 33620670 | OLMIA SRL CUI: 8863953 | furnizare | 34913000-0 | 27.11.2024 | 1,135 |
| Contract object: rezervor metalic ~310 litri | ||||||
- 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