| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295616 | U M 01476 CUI: 16805821 | DINALUCRI SRL CUI: 14509820 | furnizare | 30237000-9 | 30.09.2026 | 2,586 |
| Contract object: tastatura dell kb813, usb, negru | ||||||
| DA41290722 | U M 01476 CUI: 16805821 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24453000-4 | 29.09.2026 | 631 |
| Contract object: erbicid total agrosar 360 sl, | ||||||
| DA41280782 | U M 01476 CUI: 16805821 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34324000-4 | 29.09.2026 | 1,036 |
| Contract object: adv1543002 | ||||||
| DA41282511 | U M 01476 CUI: 16805821 | TEGEE INTERNATIONAL SRL CUI: 17709970 | furnizare | 39831500-1 | 28.09.2026 | 1,155 |
| Contract object: pachet spuma activa profesionala | ||||||
| DA41280716 | U M 01476 CUI: 16805821 | INFOLOGIC SRL CUI: 16466601 | furnizare | 31430000-9 | 28.09.2026 | 1,176 |
| Contract object: acumulator 12v 7 ah hgl12-7 f2 adv1549441 | ||||||
| DA41280192 | U M 01476 CUI: 16805821 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44810000-1 | 28.09.2026 | 990 |
| Contract object: vopsea alb/crem/negru | ||||||
| DA41280594 | U M 01476 CUI: 16805821 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 28.09.2026 | 258 |
| Contract object: diverse materiale | ||||||
| DA41280928 | U M 01476 CUI: 16805821 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32420000-3 | 28.09.2026 | 205 |
| Contract object: oferta expert hub - adv1549451 | ||||||
| DA41281052 | U M 01476 CUI: 16805821 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30237000-9 | 28.09.2026 | 289 |
| Contract object: oferta expert hub - adv1543010 | ||||||
| DA41280421 | U M 01476 CUI: 16805821 | SAMARTICOM SRL CUI: 11163755 | furnizare | 44423450-0 | 28.09.2026 | 54 |
| Contract object: pachet indicator semnalizare priza 230/400, autocolant. 25x15 cm | ||||||
| DA41278462 | U M 01476 CUI: 16805821 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 28.09.2026 | 811 |
| Contract object: adv1543008 | ||||||
| DA41277999 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913500-4 | 28.09.2026 | 642 |
| Contract object: pachet filtre auto adv1543007 | ||||||
| DA41276445 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913500-4 | 28.09.2026 | 4,316 |
| Contract object: pachet filtre auto conform adv1543008 | ||||||
| DA41276540 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 44425200-7 | 28.09.2026 | 465 |
| Contract object: pachet garnituri conform adv1543009 | ||||||
| DA41276685 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 39812500-2 | 28.09.2026 | 294 |
| Contract object: pachet pasta etansare | ||||||
| DA41274653 | U M 01476 CUI: 16805821 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 28.09.2026 | 441 |
| Contract object: filtru separator | ||||||
| DA41274097 | U M 01476 CUI: 16805821 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 28.09.2026 | 393 |
| Contract object: adv1542999-solutii de curatenie | ||||||
| DA41274250 | U M 01476 CUI: 16805821 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 28.09.2026 | 7,214 |
| Contract object: pachet filtre unitatea militara 01476 | ||||||
| DA41271916 | U M 01476 CUI: 16805821 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 28.09.2026 | 9,168 |
| Contract object: serviciu revizie iveco defence a8799 | ||||||
| DA41271912 | U M 01476 CUI: 16805821 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 34322500-5 | 28.09.2026 | 355 |
| Contract object: pachet piese duster | ||||||
| DA41266984 | U M 01476 CUI: 16805821 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24453000-4 | 25.09.2026 | 1,775 |
| Contract object: erbicid total agrosar 360 sl, 20 litri | ||||||
| DA41267026 | U M 01476 CUI: 16805821 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24453000-4 | 25.09.2026 | 710 |
| Contract object: erbicid total agrosar 360 sl, 20 litri | ||||||
| DA41263302 | U M 01476 CUI: 16805821 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44190000-8 | 25.09.2026 | 3,875 |
| Contract object: diverse materiale de constructie | ||||||
| DA41255967 | U M 01476 CUI: 16805821 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 24.09.2026 | 5,230 |
| Contract object: pachet conform adv1543012 | ||||||
| DA41256044 | U M 01476 CUI: 16805821 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 24.09.2026 | 1,637 |
| Contract object: pachet materiale | ||||||
- 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