| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288774 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 29.09.2026 | 3,490 |
| Contract object: pachet adblue | ||||||
| DA41283549 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | ELCAR GID SRL CUI: 15204785 | servicii | 50111000-6 | 29.09.2026 | 1,041 |
| Contract object: reparatie mai 49156 | ||||||
| DA41278065 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 28.09.2026 | 926 |
| Contract object: robinet d32 1/4 | ||||||
| DA41274836 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 28.09.2026 | 2,949 |
| Contract object: reparatii vw transporter | ||||||
| DA41267893 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 25.09.2026 | 1,120 |
| Contract object: robinet d32 1/4 | ||||||
| DA41267917 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 25.09.2026 | 280 |
| Contract object: buton actionare pompa psi | ||||||
| DA41267946 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 25.09.2026 | 300 |
| Contract object: tija + taler + 3 garnituri - robinet refulare tip b | ||||||
| DA41267354 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 25.09.2026 | 2,391 |
| Contract object: reparatie la autospeciala de 10000l | ||||||
| DA41257966 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 24.09.2026 | 2,748 |
| Contract object: oferta rca | ||||||
| DA41107903 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 03.09.2026 | 3,228 |
| Contract object: oferta rca | ||||||
| DA41070959 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | ELCAR GID SRL CUI: 15204785 | servicii | 50111000-6 | 28.08.2026 | 2,989 |
| Contract object: reparatie sistem a/c vw transporter | ||||||
| DA41069387 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 28.08.2026 | 1,124 |
| Contract object: oferta rca | ||||||
| DA41060763 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 34300000-0 | 27.08.2026 | 2,000 |
| Contract object: pachet piese conf, adv1545367 | ||||||
| DA41057492 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 26.08.2026 | 267 |
| Contract object: adv1545370 _ piese auto | ||||||
| DA41049455 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 26.08.2026 | 2,948 |
| Contract object: reparatie iveco trakker | ||||||
| DA41034027 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 21.08.2026 | 2,518 |
| Contract object: pachet piese auto conf. adv1544271 | ||||||
| DA41007991 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DORADI BERTANA SRL CUI: 31049020 | furnizare | 39812500-2 | 18.08.2026 | 37 |
| Contract object: silicon parbriz wurth | ||||||
| DA41000585 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 17.08.2026 | 3,096 |
| Contract object: reparatii volkswagen amarok | ||||||
| DA40970110 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 11.08.2026 | 7,431 |
| Contract object: revizie autospeciala man tgm | ||||||
| DA40959665 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | ELCAR GID SRL CUI: 15204785 | servicii | 50111000-6 | 07.08.2026 | 1,539 |
| Contract object: revizie periodica | ||||||
| DA40958012 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 34300000-0 | 07.08.2026 | 770 |
| Contract object: adv1542143 | ||||||
| DA40955852 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 07.08.2026 | 556 |
| Contract object: pachet acumulatori adv1542553 | ||||||
| DA40936025 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 04.08.2026 | 1,131 |
| Contract object: reparatie vw transporter | ||||||
| DA40896995 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 28.07.2026 | 5,274 |
| Contract object: oferta rca | ||||||
| DA40895206 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 28.07.2026 | 661 |
| Contract object: filtru aer robin 279-3760707 | ||||||
- 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