| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28646152 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | FIBROCIM SRL CUI: 11639884 | servicii | 90523000-9 | 30.08.2021 | 11,846 |
| Contract object: achizitie serviciu colectare si eliminare deseuri de azbociment | ||||||
| DA28203815 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | DELTAMED SRL CUI: 9434372 | furnizare | 38412000-6 | 15.06.2021 | 199 |
| Contract object: termometru profesional non contact cu ir (infrarosu) | ||||||
| DA28159473 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | DMU TOTAL SRL CUI: 33966020 | furnizare | 44614000-7 | 10.06.2021 | 320 |
| Contract object: butoi din metal cu buson 200 l / butoi tabla otel zincata cu buson in manta | ||||||
| DA28160524 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42622000-2 | 09.06.2021 | 140 |
| Contract object: masina de gaurit (bormasina) bosch easy impact 500, 550 w, 3000 rpm, cutie carton | ||||||
| DA28159835 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 44510000-8 | 09.06.2021 | 329 |
| Contract object: pistol de vopsit bosch pfs 1000 , 0603207000 | ||||||
| DA27044480 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31681500-8 | 11.12.2020 | 356 |
| Contract object: incarcator varta lcd multi 8 canale de incarcare 57671 | ||||||
| DA27016598 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37440000-4 | 11.12.2020 | 1,705 |
| Contract object: aparat multifunctional fitness orion classic l1 | ||||||
| DA25789958 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 38412000-6 | 15.06.2020 | 215 |
| Contract object: furnizare termometru non-contact | ||||||
| DA24675665 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192000-1 | 11.12.2019 | 132 |
| Contract object: furnizare capsatoare de birou | ||||||
| DA24625002 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | RO KIMTEC SRL CUI: 35574618 | furnizare | 31153000-3 | 06.12.2019 | 880 |
| Contract object: achizitie robot de pornire/redresor | ||||||
| DA24624895 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 42622000-2 | 06.12.2019 | 1,870 |
| Contract object: achizitie masini-unelte | ||||||
| DA22078018 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30197300-9 | 14.12.2018 | 114 |
| Contract object: furnizare capsator | ||||||
| DA22031375 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 14.12.2018 | 1 |
| Contract object: capse cuprate 24/6, 1.000 buc/cutie willgo | ||||||
| DA22031312 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 14.12.2018 | 96 |
| Contract object: capsator plastic cu rezistenta mare la impact 24/6-26/6 ,30 coli willgo | ||||||
| DA22031453 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 14.12.2018 | 18 |
| Contract object: capsator metalic mare 24/6-24/8 , 50 coli willgo - negru | ||||||
| DA21966384 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | BOGMAR SRL CUI: 10979365 | furnizare | 42923200-4 | 06.12.2018 | 269 |
| Contract object: cantar electronic cu platforma 300kg | ||||||
| DA21959826 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | VARCOM BUSINESS SRL CUI: 5573548 | furnizare | 44812400-9 | 05.12.2018 | 1,073 |
| Contract object: pachet produse diverse u.m. 01489 jucu | ||||||
| DA21959538 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | ABRAZIV EXPERT SRL CUI: 35890424 | furnizare | 44812400-9 | 05.12.2018 | 780 |
| Contract object: pompa zugrav 10 l | ||||||
| DA21958283 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30191400-8 | 05.12.2018 | 116 |
| Contract object: distrugator documente 7 coli sd106p | ||||||
| DA21957950 | MINISTERUL APARARII PRIN UNITATEA MILITARA 01489 CUI: 12953663 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 44621200-1 | 05.12.2018 | 478 |
| Contract object: boiler electric regent (ariston group) nts 15, izolatie, 15 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