| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34557358 | UNITATEA MILITARA NR01483 CUI: 17455910 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 23.11.2023 | 13,987 |
| Contract object: servicii de inspectie tehnica auto | ||||||
| DA34548379 | UNITATEA MILITARA NR01483 CUI: 17455910 | AUTOMOBILE SERVICE SA CUI: 8442911 | servicii | 50112000-3 | 23.11.2023 | 5,155 |
| Contract object: serviciul de revizie si reparatie dacia duster | ||||||
| DA34525751 | UNITATEA MILITARA NR01483 CUI: 17455910 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 50800000-3 | 20.11.2023 | 504 |
| Contract object: reparatii imprimanta | ||||||
| DA34525528 | UNITATEA MILITARA NR01483 CUI: 17455910 | PASSIFLORA SRL CUI: 15840138 | furnizare | 03121200-7 | 20.11.2023 | 588 |
| Contract object: jerba eroi cu flori naturale si tricolor | ||||||
| DA34436640 | UNITATEA MILITARA NR01483 CUI: 17455910 | ABCONY SERV SRL CUI: 32687612 | servicii | 71356100-9 | 06.11.2023 | 860 |
| Contract object: serviciu iscir cazan 150 - 300 kw | ||||||
| DA34432946 | UNITATEA MILITARA NR01483 CUI: 17455910 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | servicii | 45259000-7 | 03.11.2023 | 7,995 |
| Contract object: serviciu mentenanta sistem supraveghere video | ||||||
| DA34429045 | UNITATEA MILITARA NR01483 CUI: 17455910 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 34913000-0 | 03.11.2023 | 3,782 |
| Contract object: serviciu reparatie motocoase stihl | ||||||
| DA34322024 | UNITATEA MILITARA NR01483 CUI: 17455910 | VTU ECHIPAMENTE SRL CUI: 31156795 | servicii | 71356100-9 | 24.10.2023 | 7,200 |
| Contract object: servicii verificari tehnice in centrala termica | ||||||
| DA34292292 | UNITATEA MILITARA NR01483 CUI: 17455910 | PASSIFLORA SRL CUI: 15840138 | furnizare | 03121200-7 | 19.10.2023 | 588 |
| Contract object: furnizare jerba eroi cu flori naturale si tricolor | ||||||
| DA34290641 | UNITATEA MILITARA NR01483 CUI: 17455910 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39294100-0 | 19.10.2023 | 1,008 |
| Contract object: furnizare produse de promovare | ||||||
| DA34256547 | UNITATEA MILITARA NR01483 CUI: 17455910 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44192100-3 | 16.10.2023 | 900 |
| Contract object: furnizare materiale de constructii | ||||||
| DA34229044 | UNITATEA MILITARA NR01483 CUI: 17455910 | SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520 | servicii | 90921000-9 | 13.10.2023 | 1,463 |
| Contract object: serviciu deratizare | ||||||
| DA34229084 | UNITATEA MILITARA NR01483 CUI: 17455910 | SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520 | servicii | 90921000-9 | 13.10.2023 | 750 |
| Contract object: serviciu dezinsectie | ||||||
| DA34234242 | UNITATEA MILITARA NR01483 CUI: 17455910 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 12.10.2023 | 685 |
| Contract object: furnizare cartuse imprimanta | ||||||
| DA34232870 | UNITATEA MILITARA NR01483 CUI: 17455910 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34913000-0 | 12.10.2023 | 7,471 |
| Contract object: furnizare piese de schimb auto | ||||||
| DA34228731 | UNITATEA MILITARA NR01483 CUI: 17455910 | IMPACT PRINTING SRL CUI: 43165703 | furnizare | 30199000-0 | 12.10.2023 | 632 |
| Contract object: furnizare fise ssm, fise psi | ||||||
| DA34209598 | UNITATEA MILITARA NR01483 CUI: 17455910 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 12.10.2023 | 1,277 |
| Contract object: furnizare piese de schimb auto | ||||||
| DA34210359 | UNITATEA MILITARA NR01483 CUI: 17455910 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 19722000-3 | 10.10.2023 | 480 |
| Contract object: furnizare fir motocoasa | ||||||
| DA34210288 | UNITATEA MILITARA NR01483 CUI: 17455910 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831200-8 | 10.10.2023 | 535 |
| Contract object: furnizare detergent rufe | ||||||
| DA34210130 | UNITATEA MILITARA NR01483 CUI: 17455910 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33761000-2 | 10.10.2023 | 790 |
| Contract object: furnizare hartie igienica | ||||||
| DA34209520 | UNITATEA MILITARA NR01483 CUI: 17455910 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 10.10.2023 | 825 |
| Contract object: furnizare piese de schimb auto | ||||||
| DA34127259 | UNITATEA MILITARA NR01483 CUI: 17455910 | ELECTOR SRL CUI: 14869926 | servicii | 45310000-3 | 01.10.2023 | 1,495 |
| Contract object: reparatie masina spalat rufe | ||||||
| DA34129639 | UNITATEA MILITARA NR01483 CUI: 17455910 | ORIZONT ELECTRIC SRL CUI: 43615620 | servicii | 45310000-3 | 29.09.2023 | 4,168 |
| Contract object: prestari servicii nacela | ||||||
| DA34071619 | UNITATEA MILITARA NR01483 CUI: 17455910 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39830000-9 | 21.09.2023 | 836 |
| Contract object: furnizare articole de catering de unica folosinta | ||||||
| DA34003492 | UNITATEA MILITARA NR01483 CUI: 17455910 | SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520 | servicii | 90921000-9 | 14.09.2023 | 740 |
| Contract object: serviciu deratizare | ||||||
- 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