| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167277 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 11.09.2026 | 1,496 |
| Contract object: pachet alimente | ||||||
| DA41065817 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 27.08.2026 | 23,280 |
| Contract object: pachet alimente | ||||||
| DA40319848 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | BVG BELEXPRES SRL CUI: 37401745 | furnizare | 15000000-8 | 06.05.2026 | 28,107 |
| Contract object: pachet produse alimentare | ||||||
| DA40319894 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15000000-8 | 06.05.2026 | 9,866 |
| Contract object: pachet alimente u.m 01794 deva | ||||||
| DA40058135 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15000000-8 | 24.03.2026 | 7,829 |
| Contract object: pachet alimente u.m 01794 deva | ||||||
| DA39905729 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15000000-8 | 27.02.2026 | 7,829 |
| Contract object: pachet alimente | ||||||
| DA39895018 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 26.02.2026 | 7,100 |
| Contract object: servicii de intretinere echipamente ct | ||||||
| DA39538818 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92224000-7 | 15.12.2025 | 10,932 |
| Contract object: servicii de televiziune digitala prin cablu | ||||||
| DA39529867 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 15.12.2025 | 326 |
| Contract object: revizie iu 2 pda cu debit total instalat qinstalat 16 mc/h | ||||||
| DA39093800 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 20.10.2025 | 3,965 |
| Contract object: servicii de coserit cu personal atestat | ||||||
| DA37751320 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 26.03.2025 | 311 |
| Contract object: revizie iu 2 pda cu debit total instalat qinstalat 16 mc/h | ||||||
| DA37365876 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 27.01.2025 | 4,370 |
| Contract object: verificare tehnica la iu gaze pentru 2 pda | ||||||
| DA37228439 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 20.12.2024 | 5,466 |
| Contract object: servicii de televiziune prin cablu | ||||||
| DA37095795 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 04.12.2024 | 622 |
| Contract object: revizie iu 2 pda cu debit total instalat qinstalat 16 mc/h | ||||||
| DA36161027 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | BLUE PRINT EXPERT SRL CUI: 38065686 | furnizare | 30199000-0 | 18.07.2024 | 630 |
| Contract object: dosare medicale | ||||||
| DA35240839 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.03.2024 | 2,745 |
| Contract object: set dublu 19mm/160cm antic degzr-15136a | ||||||
| DA35235420 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 39515100-6 | 12.03.2024 | 5,778 |
| Contract object: perdele si draperii | ||||||
| DA32239647 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 19.12.2022 | 5,466 |
| Contract object: servicii de televiziune | ||||||
| DA32101858 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2022 | 4,486 |
| Contract object: pachet materiale amenajare | ||||||
| DA30930826 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 30.06.2022 | 254 |
| Contract object: publicare anunt mica publicitate in ziar tiparit national jurnalul national | ||||||
| DA29837595 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22458000-5 | 27.01.2022 | 2,823 |
| Contract object: pachet formulare | ||||||
| DA29626218 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15000000-8 | 20.12.2021 | 6,951 |
| Contract object: pachet alimente u.m 01794 deva | ||||||
| DA29141092 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 29.10.2021 | 342 |
| Contract object: publicare anunt mica publicitate in ziar tiparit national jurnalul national intre 50 -999 cuvinte | ||||||
| DA28530245 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 09.08.2021 | 1,324 |
| Contract object: pachet alimente deva | ||||||
| DA28458158 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 27.07.2021 | 2,277 |
| Contract object: servicii de televiziune prin cablu | ||||||
- 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