| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296494 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 30.09.2026 | 4,500 |
| Contract object: directia silvica vrancea - lemn de foc | ||||||
| DA41284502 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 29.09.2026 | 49 |
| Contract object: bidinea profesionala 190x90 | ||||||
| DA41279690 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44411100-5 | 29.09.2026 | 219 |
| Contract object: baterie monocomanda dus | ||||||
| DA41278669 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 28.09.2026 | 1,290 |
| Contract object: servicii de reparatii si intretinere auto mai 41962 | ||||||
| DA41282115 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 28.09.2026 | 7,513 |
| Contract object: uleiuri auto si vaselina | ||||||
| DA41281383 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 28.09.2026 | 496 |
| Contract object: pachet filtre ford | ||||||
| DA41280590 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CERVO SRL CUI: 25524493 | furnizare | 44521110-2 | 28.09.2026 | 32 |
| Contract object: maner usa aluminiu negru | ||||||
| DA41273969 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 28.09.2026 | 5,162 |
| Contract object: servicii de reparatii si intretinere auto dacia duster mai 41534 | ||||||
| DA41051517 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 26.08.2026 | 1,742 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41051671 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 26.08.2026 | 661 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41049628 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 25.08.2026 | 1,850 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41049133 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 25.08.2026 | 360 |
| Contract object: pachet constructii | ||||||
| DA41013400 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 24.08.2026 | 3,475 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA40919875 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | OKURA CONSULT SRL CUI: 15027047 | servicii | 22459100-3 | 31.07.2026 | 3,010 |
| Contract object: decolantare/ recolantare/inscriptionare | ||||||
| DA40907557 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | OKURA CONSULT SRL CUI: 15027047 | servicii | 22459100-3 | 29.07.2026 | 13,510 |
| Contract object: decolantare/ recolantare/inscriptionare | ||||||
| DA40840896 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 17.07.2026 | 149 |
| Contract object: serviciu de inspectie tehnica a automobilului mai 42293 | ||||||
| DA40795589 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31434000-7 | 09.07.2026 | 3,940 |
| Contract object: acumulator original motorola pentru body worn camera vb-400 | ||||||
| DA40743751 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | DANOSERV INSTAL SRL CUI: 40567307 | servicii | 45331220-4 | 02.07.2026 | 875 |
| Contract object: instalare aer conditionat | ||||||
| DA40744140 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MODYVA SERV SRL CUI: 24632829 | servicii | 44112200-0 | 01.07.2026 | 1,500 |
| Contract object: astroturf si accesorii | ||||||
| DA40742767 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 01.07.2026 | 5,769 |
| Contract object: pachet piese auto | ||||||
| DA40726418 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 50112200-5 | 30.06.2026 | 1,068 |
| Contract object: servicii reparatii auto | ||||||
| DA40727691 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 30.06.2026 | 1,239 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA40726399 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 30.06.2026 | 2,500 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA40722752 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AEYO COMMERCE SRL CUI: 35415809 | furnizare | 39300000-5 | 30.06.2026 | 996 |
| Contract object: spray anti urs bear stopper 400ml cu piper | ||||||
| DA40718576 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 29.06.2026 | 564 |
| Contract object: pachet birotica/tipizate | ||||||
- 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