| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37243894 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | DEDEMAN SRL CUI: 2816464 | furnizare | 39300000-5 | 20.12.2024 | 290 |
| Contract object: pelerina de ploaie reflectorizanta | ||||||
| DA37178150 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2024 | 4,534 |
| Contract object: echipament de protectie | ||||||
| DA37175951 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39831240-0 | 12.12.2024 | 1,352 |
| Contract object: hartie prosop si igienica | ||||||
| DA37119278 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.12.2024 | 1,175 |
| Contract object: diverse articole de protectie | ||||||
| DA36841078 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ARABESQUE SRL CUI: 5340801 | furnizare | 09211000-1 | 04.11.2024 | 589 |
| Contract object: spray rugina | ||||||
| DA36834577 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 34928480-6 | 01.11.2024 | 882 |
| Contract object: cosuri de gunoi si tomberoane | ||||||
| DA36829079 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 31519100-8 | 31.10.2024 | 2,796 |
| Contract object: lampa/ incalzitor uscare cu infrarosu | ||||||
| DA36822689 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | BOGMAR SRL CUI: 10979365 | furnizare | 31520000-7 | 31.10.2024 | 1,097 |
| Contract object: proiector led cu suport | ||||||
| DA36822767 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ART DECORATOR SRL CUI: 13125553 | furnizare | 31520000-7 | 31.10.2024 | 2,856 |
| Contract object: proiector led hala | ||||||
| DA36819017 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 44510000-8 | 30.10.2024 | 319 |
| Contract object: polizor unghiular cu acumulator | ||||||
| DA36817923 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44317000-5 | 30.10.2024 | 160 |
| Contract object: cablu otel multifilar | ||||||
| DA36817670 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | METATOOLS SRL CUI: 11013871 | furnizare | 42622000-2 | 30.10.2024 | 1,300 |
| Contract object: masina de infiletat cu acumulatori | ||||||
| DA36813195 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 30.10.2024 | 672 |
| Contract object: panze flex | ||||||
| DA36776337 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44831300-7 | 23.10.2024 | 216 |
| Contract object: chit auto | ||||||
| DA36776425 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39831500-1 | 23.10.2024 | 96 |
| Contract object: spray | ||||||
| DA36774319 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 44831300-7 | 23.10.2024 | 960 |
| Contract object: chit auto poliesteric | ||||||
| DA36772127 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 31651000-4 | 23.10.2024 | 555 |
| Contract object: banda izolatoare si popnituri | ||||||
| DA36763647 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ARABESQUE SRL CUI: 5340801 | furnizare | 44612100-4 | 23.10.2024 | 60 |
| Contract object: butelii de gaz | ||||||
| DA36766879 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42122220-8 | 23.10.2024 | 1,499 |
| Contract object: pompa apa murdara | ||||||
| DA36761665 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 14810000-2 | 22.10.2024 | 630 |
| Contract object: pasla abraziva curatat tevi | ||||||
| DA36761807 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 37821000-9 | 22.10.2024 | 330 |
| Contract object: pensule | ||||||
| DA36761999 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 24963000-2 | 22.10.2024 | 604 |
| Contract object: spray-uri | ||||||
| DA36751698 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 21.10.2024 | 720 |
| Contract object: adeziv flexibil gresie si faianta | ||||||
| DA36744048 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39224100-9 | 18.10.2024 | 510 |
| Contract object: maturi stradale cu coada | ||||||
| DA36673212 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 14221000-6 | 09.10.2024 | 1,200 |
| Contract object: nisip turnare | ||||||
- 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