| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1397905 | UNITATEA MILITARA 01454 CUI: 14324414 | EXPRESS ONLINE SRL CUI: 37334107 | 39113000-7 | 06.01.2021 | 1,297 |
| Contract object: scaun frizer profesional | |||||
| DAN1116739 | UNITATEA MILITARA 01454 CUI: 14324414 | JYSK ROMANIA SRL CUI: 18107744 | 39515100-6 | 21.06.2019 | 771 |
| Contract object: perdele si draperii | |||||
| DAN1116737 | UNITATEA MILITARA 01454 CUI: 14324414 | ELIDA SRL CUI: 1145751 | 44115811-7 | 21.06.2019 | 61 |
| Contract object: perdele sina si rejansa | |||||
| DAN1072562 | UNITATEA MILITARA 01454 CUI: 14324414 | ELEMAR SRL CUI: 11448248 | 31681410-0 | 19.02.2019 | 13,875 |
| Contract object: materiale electrice | |||||
| DAN1052439 | UNITATEA MILITARA 01454 CUI: 14324414 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 43324100-1 | 07.01.2019 | 25,859 |
| Contract object: accesorii piscina | |||||
| DAN1031979 | UNITATEA MILITARA 01454 CUI: 14324414 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 14.11.2018 | 16,352 |
| Contract object: acumulatori 6v180ah | |||||
| DAN1031669 | UNITATEA MILITARA 01454 CUI: 14324414 | AVANTI CONSTRUCT SRL CUI: 22421221 | 39200000-4 | 14.11.2018 | 576 |
| Contract object: accesorii mobila | |||||
| DAN1031667 | UNITATEA MILITARA 01454 CUI: 14324414 | AVANTI CONSTRUCT SRL CUI: 22421221 | 39200000-4 | 14.11.2018 | 124 |
| Contract object: accesorii mobila | |||||
| DAN1031655 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | 39100000-3 | 14.11.2018 | 292 |
| Contract object: pal | |||||
| DAN1031652 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | 39100000-3 | 14.11.2018 | 2,589 |
| Contract object: pal | |||||
| DAN1031650 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | 39100000-3 | 14.11.2018 | 1,613 |
| Contract object: pal | |||||
| DAN1031633 | UNITATEA MILITARA 01454 CUI: 14324414 | CRIS IMPEX 99 SRL CUI: 11317919 | 44521110-2 | 14.11.2018 | 61 |
| Contract object: butuc yala | |||||
| DAN1031626 | UNITATEA MILITARA 01454 CUI: 14324414 | MIR SERVICE SRL CUI: 8027940 | 50531400-0 | 14.11.2018 | 13,843 |
| Contract object: revizie macara | |||||
| DAN1031621 | UNITATEA MILITARA 01454 CUI: 14324414 | DRACEBA HIDRA SRL CUI: 35835837 | 44165100-5 | 14.11.2018 | 1,261 |
| Contract object: reconditionare furtunuri | |||||
| DAN1031620 | UNITATEA MILITARA 01454 CUI: 14324414 | AUTOROM-ENERG SRL CUI: 31297069 | 71631000-0 | 14.11.2018 | 126 |
| Contract object: inspectie tehnica auto | |||||
| DAN1031619 | UNITATEA MILITARA 01454 CUI: 14324414 | COVALIU FLOR SRL CUI: 36116830 | 03121210-0 | 14.11.2018 | 294 |
| Contract object: aranjament floral | |||||
| DAN1031617 | UNITATEA MILITARA 01454 CUI: 14324414 | MUSTANG SRL CUI: 1146498 | 03121210-0 | 14.11.2018 | 336 |
| Contract object: aranjament floral | |||||
| DAN1031616 | UNITATEA MILITARA 01454 CUI: 14324414 | C TIN ALEX CONSTRUCT SRL CUI: 21341779 | 03419000-0 | 14.11.2018 | 1,260 |
| Contract object: cherestea | |||||
| DAN1020290 | UNITATEA MILITARA 01454 CUI: 14324414 | AUTOROM-ENERG SRL CUI: 31297069 | 71631000-0 | 12.10.2018 | 80 |
| Contract object: inspectie tehnica | |||||
| DAN1017380 | UNITATEA MILITARA 01454 CUI: 14324414 | ASCENSORUL 2002 SRL CUI: 14832072 | 71356200-0 | 08.10.2018 | 250 |
| Contract object: revizie tehnica | |||||
| DAN1017377 | UNITATEA MILITARA 01454 CUI: 14324414 | TRANZIT COM SRL CUI: 1877145 | 71631000-0 | 08.10.2018 | 133 |
| Contract object: inspectie tehnica | |||||
| DAN1017375 | UNITATEA MILITARA 01454 CUI: 14324414 | DOINA SRL CUI: 23746671 | 45421000-4 | 08.10.2018 | 7,143 |
| Contract object: tamplarie pvc | |||||
| DAN1017365 | UNITATEA MILITARA 01454 CUI: 14324414 | ELSIM COM 94 SRL CUI: 5288916 | 03121210-0 | 08.10.2018 | 168 |
| Contract object: coroana flori | |||||
| DAN1017351 | UNITATEA MILITARA 01454 CUI: 14324414 | COMTIMEX SRL CUI: 1145433 | 44810000-1 | 08.10.2018 | 96 |
| Contract object: vopsea | |||||
| DAN1016530 | UNITATEA MILITARA 01454 CUI: 14324414 | DRACEBA HIDRA SRL CUI: 35835837 | 44165100-5 | 04.10.2018 | 857 |
| Contract object: achizitie furtun hidraulic | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards