| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2740571 | UNITATEA MILITARA 01369 CUI: 4779052 | DUEXIM SRL CUI: 151836 | 34325200-3 | 27.04.2026 | 318 |
| Contract object: piese de schimb auto | |||||
| DAN2740203 | UNITATEA MILITARA 01369 CUI: 4779052 | DUEXIM SRL CUI: 151836 | 34325200-3 | 27.04.2026 | 612 |
| Contract object: piese de schimb auto | |||||
| DAN2414172 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 34325200-3 | 26.03.2025 | 413 |
| Contract object: teava evacuare, rlu | |||||
| DAN2411222 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34325200-3 | 24.03.2025 | 63 |
| Contract object: componente sistem evacuare | |||||
| DAN2411217 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34325200-3 | 24.03.2025 | 1,804 |
| Contract object: componente sistem evacuare | |||||
| DAN2406478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 34325200-3 | 17.03.2025 | 403 |
| Contract object: teava evacuare, rlu | |||||
| DAN2324040 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MESIADA PRODCOM SRL CUI: 4924128 | 34325200-3 | 29.11.2024 | 168 |
| Contract object: cjp furnizare toba esapament honda | |||||
| DAN2305440 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34325200-3 | 04.11.2024 | 1,186 |
| Contract object: componente sistem evacuare | |||||
| DAN2305332 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34325200-3 | 04.11.2024 | 368 |
| Contract object: componente sistem evacuare | |||||
| DAN2305232 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34325200-3 | 04.11.2024 | 21 |
| Contract object: componente sistem evacuare | |||||
| DAN2275089 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34325200-3 | 27.09.2024 | 2,231 |
| Contract object: componente sistem evacuare | |||||
| DAN2275052 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34325200-3 | 27.09.2024 | 368 |
| Contract object: componente sistem evacuare | |||||
| DAN2275021 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34325200-3 | 27.09.2024 | 21 |
| Contract object: componente sistem evacuare | |||||
| DAN2187337 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 34325200-3 | 24.05.2024 | 42 |
| Contract object: racord dublu serviciu | |||||
| DAN2187256 | TURSIB SA CUI: 789401 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 34325200-3 | 24.05.2024 | 413 |
| Contract object: racord racire chiuloasa | |||||
| DAN2153594 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34325200-3 | 08.04.2024 | 1,388 |
| Contract object: piese sistem evacuare | |||||
| DAN2127105 | LICEUL TEHNOLOGIC CUI: 2502810 | R2 MAX SRL CUI: 22221070 | 34325200-3 | 06.03.2024 | 16 |
| Contract object: pasta teava esapament | |||||
| DAN2097943 | SERVICIUL DE AMBULANTA CUI: 7604489 | VERONA COM SRL CUI: 4805569 | 34325200-3 | 23.01.2024 | 44 |
| Contract object: racord esapament | |||||
| DAN2030776 | COMPANIA DE APA SOMES SA CUI: 201217 | PETRULE DUMITRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 36142081 | 34325200-3 | 25.10.2023 | 400 |
| Contract object: toba esapament | |||||
| DAN2010433 | COMPANIA DE APA SOMES SA CUI: 201217 | PETRULE DUMITRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 36142081 | 34325200-3 | 02.10.2023 | 1,000 |
| Contract object: linie esapamentcj54acc | |||||
| DAN2005961 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34325200-3 | 26.09.2023 | 207 |
| Contract object: toba opel astra | |||||
| DAN1995474 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34325200-3 | 08.09.2023 | 145 |
| Contract object: toba intermediara dacia | |||||
| DAN1891461 | COMUNA BOGDAND CUI: 3896623 | KOCSIS GYONGYVER-MELINDA INTREPRINDERE FAMILIALA CUI: 29003366 | 34325200-3 | 01.04.2023 | 458 |
| Contract object: tobe de esapament | |||||
| DAN1874609 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34325200-3 | 07.03.2023 | 1,042 |
| Contract object: toba finala ford focus | |||||
| DAN1874604 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34325200-3 | 07.03.2023 | 438 |
| Contract object: teava esapament intermediara ford focus | |||||
- 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