| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857066 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ATLAS-TRADE SRL CUI: 6377426 | 31130000-6 | 17.09.2026 | 223 |
| Contract object: fulie alternator ford transit custom | |||||
| DAN2845252 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | SERVICII ROZMARI SRL CUI: 5131317 | 24453000-4 | 02.09.2026 | 63 |
| Contract object: ierbicid glyfosfat | |||||
| DAN2812844 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 20.07.2026 | 1,141 |
| Contract object: inspectie tehnica auto m1 6 buc, si o1 2 1 buc. | |||||
| DAN2792379 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ARIX IMP-EX SRL CUI: 5627800 | 44164310-3 | 30.06.2026 | 389 |
| Contract object: teava patrata 100x100x4 6 ml | |||||
| DAN2745094 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 30.04.2026 | 163 |
| Contract object: servicii telefonie mobila voce 8 luni (mai -decembrie) | |||||
| DAN2745087 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ALTER-NET SRL CUI: 16263275 | 72400000-4 | 30.04.2026 | 800 |
| Contract object: servicii de internet 8 luni mai-decembrie | |||||
| DAN2745074 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 30.04.2026 | 1,950 |
| Contract object: servicii televiziune 8 luni mai-decembrie | |||||
| DAN2743602 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 29.04.2026 | 959 |
| Contract object: itp 5 autovehicule mai 61312, mai 42601,mai 42953, mai 14991, mai 44802 | |||||
| DAN2743595 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BOHE CAR SRL CUI: 16707963 | 50116500-6 | 29.04.2026 | 540 |
| Contract object: servicii geometrie 3 autovehicule mai 42597, mai 48508, mai 48706 | |||||
| DAN2735494 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ARIX IMP-EX SRL CUI: 5627800 | 44160000-9 | 21.04.2026 | 53 |
| Contract object: teava pp 40/0.05m 2,65 lei*10 buc si ramificatie pp 40*40*45 2,60 lei*10 buc | |||||
| DAN2702485 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ATLAS-TRADE SRL CUI: 6377426 | 34310000-3 | 12.03.2026 | 314 |
| Contract object: regulator de tensiune auto mai 49527 | |||||
| DAN2684233 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ATLAS-TRADE SRL CUI: 6377426 | 34300000-0 | 17.02.2026 | 223 |
| Contract object: fulie alternator ford transit (1 buc) | |||||
| DAN2683615 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 17.02.2026 | 496 |
| Contract object: inspectie tehnica 3 autoturisme | |||||
| DAN2627619 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | KAMPUR COM SRL CUI: 6522844 | 50110000-9 | 12.12.2025 | 1,418 |
| Contract object: revizie anuala autospeciala mai61295 | |||||
| DAN2627615 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 12.12.2025 | 413 |
| Contract object: inspectia tehnica periodica | |||||
| DAN2609379 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 21.11.2025 | 1,554 |
| Contract object: inspectiei tehnica periodica | |||||
| DAN2465847 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE SI COMERT PALMA SRL CUI: 4624244 | 39716000-4 | 29.05.2025 | 54 |
| Contract object: piese de schimb | |||||
| DAN2441823 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | SERVICII ROZMARI SRL CUI: 5131317 | 24453000-4 | 29.04.2025 | 23 |
| Contract object: materiale intretinere spatii verzi | |||||
| DAN2441731 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | SERVICII ROZMARI SRL CUI: 5131317 | 24452000-7 | 29.04.2025 | 110 |
| Contract object: materiale intretinere spatii verzi | |||||
| DAN2290721 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | DOKISZA SRL CUI: 16546271 | 39157000-7 | 15.10.2024 | 537 |
| Contract object: materiale reparatii mobilier | |||||
| DAN2253380 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 28.08.2024 | 832 |
| Contract object: inspectie tehnica periodica | |||||
| DAN2253368 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ODRI SRL CUI: 19238616 | 33711510-5 | 28.08.2024 | 1,860 |
| Contract object: inlocuire folie protectie solara ferestre | |||||
| DAN2253269 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | CROSS CARGO LOGISTICS SRL CUI: 9484800 | 45442180-2 | 28.08.2024 | 38,000 |
| Contract object: lucrare de reparatii tinichigerie si vopsitorie la autobuz | |||||
| DAN2253213 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | VICTORMAR SRL CUI: 17001558 | 45442180-2 | 28.08.2024 | 4,500 |
| Contract object: lucrare de reparatii, tinichigerie si vopsitorie la autovehicule | |||||
| DAN2252484 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | STVITP SRL CUI: 42056147 | 71631200-2 | 27.08.2024 | 1,916 |
| Contract object: achizitie prestari servicii de inspectie tehnica periodica a 17 autovehicule | |||||
- 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