| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39665454 | UNITATEA MILITARA 0461 CUI: 4204224 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | furnizare | 63730000-5 | 20.01.2026 | 1,069 |
| Contract object: achizitie harti aeronautice | ||||||
| DA37329697 | UNITATEA MILITARA 0461 CUI: 4204224 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | furnizare | 63730000-5 | 23.01.2025 | 995 |
| Contract object: harti aip amdt si aip supp | ||||||
| DA35268840 | UNITATEA MILITARA 0461 CUI: 4204224 | MUGUR VIDAN SRL CUI: 26224567 | servicii | 90460000-9 | 20.03.2024 | 480 |
| Contract object: servicii de golire fose septice | ||||||
| DA35267646 | UNITATEA MILITARA 0461 CUI: 4204224 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | furnizare | 63730000-5 | 20.03.2024 | 994 |
| Contract object: harti aip amdt si aip supp | ||||||
| DA35083615 | UNITATEA MILITARA 0461 CUI: 4204224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44422000-4 | 22.02.2024 | 124 |
| Contract object: furnizare cutie postala | ||||||
| DA34934896 | UNITATEA MILITARA 0461 CUI: 4204224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 05.02.2024 | 3,147 |
| Contract object: furnizare suruburi autoforante | ||||||
| DA34942302 | UNITATEA MILITARA 0461 CUI: 4204224 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 05.02.2024 | 672 |
| Contract object: furnizare clema fixare panou sandwish | ||||||
| DA34647719 | UNITATEA MILITARA 0461 CUI: 4204224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 08.12.2023 | 2,193 |
| Contract object: materiale reparatii usi si ferestre. | ||||||
| DA33860593 | UNITATEA MILITARA 0461 CUI: 4204224 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31161000-2 | 28.08.2023 | 4,190 |
| Contract object: achizitie piese grup electrogen | ||||||
| DA33860487 | UNITATEA MILITARA 0461 CUI: 4204224 | TEMA ENERGY SA CUI: 14389359 | furnizare | 31121000-0 | 28.08.2023 | 1,183 |
| Contract object: achizitie senzor nivel lichid racire generator. | ||||||
| DA33839089 | UNITATEA MILITARA 0461 CUI: 4204224 | GRAVIMEX SRL CUI: 6474950 | furnizare | 42674000-1 | 23.08.2023 | 4,842 |
| Contract object: accesorii echipament gravura | ||||||
| DA33844929 | UNITATEA MILITARA 0461 CUI: 4204224 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 09122000-0 | 23.08.2023 | 1,848 |
| Contract object: butelie mapp gas 400 gr net pentru sudura teava cupru aparat aer conditionat | ||||||
| DA33844947 | UNITATEA MILITARA 0461 CUI: 4204224 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39717200-3 | 23.08.2023 | 1,513 |
| Contract object: motor ventilator 16w | ||||||
| DA33831361 | UNITATEA MILITARA 0461 CUI: 4204224 | HOBA ECOLOGIC AIR SYSTEM SRL CUI: 25655812 | furnizare | 39156000-0 | 18.08.2023 | 5,168 |
| Contract object: masa inalta tip bar/bistro pliabila - 60x115cm - aluminiu | ||||||
| DA33807535 | UNITATEA MILITARA 0461 CUI: 4204224 | TEMA ENERGY SA CUI: 14389359 | furnizare | 31161000-2 | 16.08.2023 | 1,373 |
| Contract object: achizitie piese grup electrogen | ||||||
| DA33806285 | UNITATEA MILITARA 0461 CUI: 4204224 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 11.08.2023 | 1,373 |
| Contract object: furnizare ciment si discuri diamantate | ||||||
| DA33806322 | UNITATEA MILITARA 0461 CUI: 4204224 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 42641300-4 | 11.08.2023 | 3,020 |
| Contract object: furnizare discuri diamantate | ||||||
| DA33806392 | UNITATEA MILITARA 0461 CUI: 4204224 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 11.08.2023 | 4,141 |
| Contract object: furnizare sapa autonivelanta | ||||||
| DA33802705 | UNITATEA MILITARA 0461 CUI: 4204224 | FRAMCOM SERVICE SRL CUI: 14256646 | furnizare | 42513290-4 | 10.08.2023 | 753 |
| Contract object: furnizare termostat si releu | ||||||
| DA33787746 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 10.08.2023 | 7,200 |
| Contract object: furnizare set suport drapel cu lance si bride | ||||||
| DA33778634 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 09.08.2023 | 3,780 |
| Contract object: furnizare drapele | ||||||
| DA33733927 | UNITATEA MILITARA 0461 CUI: 4204224 | EAST EUROPEAN BUSINESS CENTER EEBC SRL CUI: 26016710 | furnizare | 31214160-8 | 01.08.2023 | 422 |
| Contract object: furnizare presostat | ||||||
| DA33706170 | UNITATEA MILITARA 0461 CUI: 4204224 | PROMODEUS PRODUCTION SRL CUI: 41334202 | furnizare | 22462000-6 | 26.07.2023 | 870 |
| Contract object: furnizare ceasuri si harta | ||||||
| DA33693503 | UNITATEA MILITARA 0461 CUI: 4204224 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 24.07.2023 | 605 |
| Contract object: suport fixare scara | ||||||
| DA33682615 | UNITATEA MILITARA 0461 CUI: 4204224 | ALLBUY INTERNATIONAL SRL CUI: 34223821 | furnizare | 35112000-2 | 20.07.2023 | 154 |
| Contract object: colac de salvare omologat solas, diametru 70cm, interior 44cm, 2.5kg, portocaliu | ||||||
- 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