| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29407222 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 30213300-8 | 02.12.2021 | 24,300 |
| Contract object: achizitie calculatoare pc cu tastatura mouse si monitor incluse | ||||||
| DA29360456 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 30125110-5 | 24.11.2021 | 29,200 |
| Contract object: furnituri de birou- cartuse pentru imprimante si copiatoare | ||||||
| DA29360459 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 39122100-4 | 24.11.2021 | 1,800 |
| Contract object: dulapuri metalice pentru pastrare documente | ||||||
| DA29360465 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 39122100-4 | 24.11.2021 | 1,800 |
| Contract object: dulapuri pentru pastrat haine | ||||||
| DA28377707 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 30125110-5 | 15.07.2021 | 29,200 |
| Contract object: achizitie furnituri de birou consumabile tehnica de calcul, cartuse pentru imprimante si copiatoare | ||||||
| DA28377710 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | servicii | 50311400-2 | 15.07.2021 | 25,000 |
| Contract object: service piese de schimb si consumabile tehnica de calcul | ||||||
| DA27492183 | UNITATEA MILITARA 02421 CUI: 14690997 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 03.03.2021 | 7,983 |
| Contract object: servicii de telefonie mobila si date | ||||||
| DA26239365 | UNITATEA MILITARA 02421 CUI: 14690997 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 02.09.2020 | 677 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA26107256 | UNITATEA MILITARA 02421 CUI: 14690997 | BETAN COMPUTERS SERV SRL CUI: 3883933 | furnizare | 30232110-8 | 11.08.2020 | 24,850 |
| Contract object: achizitie imprimante a3 , a4 | ||||||
| DA26069556 | UNITATEA MILITARA 02421 CUI: 14690997 | BETAN COMPUTERS SERV SRL CUI: 3883933 | furnizare | 30121100-4 | 04.08.2020 | 9,850 |
| Contract object: achizitie copiator xerox | ||||||
| DA26063175 | UNITATEA MILITARA 02421 CUI: 14690997 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30213300-8 | 31.07.2020 | 45,500 |
| Contract object: achizitie calculatoare pc | ||||||
| DA26063181 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 39717200-3 | 31.07.2020 | 8,230 |
| Contract object: aparate de aer conditionat | ||||||
| DA26063185 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 30125110-5 | 31.07.2020 | 37,800 |
| Contract object: cartuse pentru imprimante si copiatoare | ||||||
| DA26063186 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 32324100-1 | 31.07.2020 | 4,750 |
| Contract object: achizitie televizoare led full hd | ||||||
| DA25883027 | UNITATEA MILITARA 02421 CUI: 14690997 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 48219700-3 | 03.07.2020 | 7,480 |
| Contract object: licente pentru calculatoare | ||||||
| DA25883040 | UNITATEA MILITARA 02421 CUI: 14690997 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 03.07.2020 | 728 |
| Contract object: servicii de asigurare de raspundere civila auto obligatorie rca | ||||||
| DA25588563 | UNITATEA MILITARA 02421 CUI: 14690997 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 12.05.2020 | 736 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA25385779 | UNITATEA MILITARA 02421 CUI: 14690997 | DRIFT SERV SRL CUI: 28963981 | servicii | 50112000-3 | 27.03.2020 | 8,000 |
| Contract object: servicii service auto, revizii, servicii vulcanizare,itp | ||||||
| DA25385717 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | servicii | 50311400-2 | 27.03.2020 | 33,000 |
| Contract object: service, piese de schimb si consumabile tehnica de calcul | ||||||
| DA25385648 | UNITATEA MILITARA 02421 CUI: 14690997 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.03.2020 | 212 |
| Contract object: servicii legislative legis-eurolegis | ||||||
| DA24988253 | UNITATEA MILITARA 02421 CUI: 14690997 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 06.02.2020 | 16,800 |
| Contract object: servicii de telefonie mobila | ||||||
| DA24676657 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 39515440-1 | 13.12.2019 | 5,639 |
| Contract object: jaluzele verticale | ||||||
| DA24662505 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 30125110-5 | 11.12.2019 | 41,500 |
| Contract object: achizitionare cartuse pentru imprimante si copiatoare | ||||||
| DA24573343 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 39515440-1 | 04.12.2019 | 6,639 |
| Contract object: jaluzele verticale din material ignifug | ||||||
| DA24573500 | UNITATEA MILITARA 02421 CUI: 14690997 | DUAL TECH SYSTEMS SRL CUI: 16165358 | furnizare | 39717200-3 | 04.12.2019 | 2,010 |
| Contract object: aparat aer conditionat | ||||||
- 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