| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37560000 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22810000-1 | 27.02.2025 | 588 |
| Contract object: tipizate | ||||||
| DA36577541 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22810000-1 | 25.09.2024 | 588 |
| Contract object: tipizate | ||||||
| DA35753451 | UNITATEA MILITARA 01044 CUI: 4318121 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 20.05.2024 | 5,877 |
| Contract object: multifunctional konica minolta cu cititor card | ||||||
| DA35539793 | UNITATEA MILITARA 01044 CUI: 4318121 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 18.04.2024 | 1,952 |
| Contract object: achizitie fierbator profesional | ||||||
| DA35441964 | UNITATEA MILITARA 01044 CUI: 4318121 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39290000-1 | 05.04.2024 | 1,828 |
| Contract object: achizitie farfurii oftas 25 cm | ||||||
| DA35168966 | UNITATEA MILITARA 01044 CUI: 4318121 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 42513210-0 | 07.03.2024 | 4,200 |
| Contract object: achizitie vitina frigorifica | ||||||
| DA34455565 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22810000-1 | 08.11.2023 | 168 |
| Contract object: achizitie tipizate | ||||||
| DA33800830 | UNITATEA MILITARA 01044 CUI: 4318121 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09122200-2 | 09.08.2023 | 454 |
| Contract object: incarcare butelii de gaz | ||||||
| DA32463330 | UNITATEA MILITARA 01044 CUI: 4318121 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 31.01.2023 | 900 |
| Contract object: contarct pentru servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA32432136 | UNITATEA MILITARA 01044 CUI: 4318121 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 26.01.2023 | 1,620 |
| Contract object: achizitie produse act | ||||||
| DA32432867 | UNITATEA MILITARA 01044 CUI: 4318121 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 26.01.2023 | 515 |
| Contract object: achizitie produse act | ||||||
| DA31383278 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 14.09.2022 | 1,773 |
| Contract object: pachet tipizate | ||||||
| DA29988218 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22810000-1 | 21.02.2022 | 76 |
| Contract object: formulare tipizate tip registru | ||||||
| DA29888923 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22810000-1 | 04.02.2022 | 744 |
| Contract object: pachet tipizate | ||||||
| DA29777802 | UNITATEA MILITARA 01044 CUI: 4318121 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 18.01.2022 | 780 |
| Contract object: colectare deseuri menajere | ||||||
| DA29699809 | UNITATEA MILITARA 01044 CUI: 4318121 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 28.12.2021 | 13,509 |
| Contract object: ambalaje de unica folosinta pentru ambalarea si servirea mesei | ||||||
| DA29536124 | UNITATEA MILITARA 01044 CUI: 4318121 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 14.12.2021 | 336 |
| Contract object: pachet tipizate | ||||||
| DA28468408 | UNITATEA MILITARA 01044 CUI: 4318121 | ALL IN TOP AUDIO SRL CUI: 18091419 | furnizare | 31527300-9 | 27.07.2021 | 1,209 |
| Contract object: aplica perete | ||||||
| DA27949123 | UNITATEA MILITARA 01044 CUI: 4318121 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15800000-6 | 12.05.2021 | 5,634 |
| Contract object: achizitie produse agroalimentare n6 | ||||||
| DA27942833 | UNITATEA MILITARA 01044 CUI: 4318121 | PENTAROM SRL CUI: 170340 | furnizare | 15981200-0 | 12.05.2021 | 3,708 |
| Contract object: apa minerala | ||||||
| DA27931531 | UNITATEA MILITARA 01044 CUI: 4318121 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15800000-6 | 10.05.2021 | 7,572 |
| Contract object: achizitie produse agroalimentare norma 8 | ||||||
| DA27895461 | UNITATEA MILITARA 01044 CUI: 4318121 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15800000-6 | 05.05.2021 | 3,465 |
| Contract object: achizitie produse agroalimentare n6 | ||||||
| DA27881495 | UNITATEA MILITARA 01044 CUI: 4318121 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15800000-6 | 30.04.2021 | 6,302 |
| Contract object: achizitie produse agroalimentare norma 6 | ||||||
| DA27795899 | UNITATEA MILITARA 01044 CUI: 4318121 | PENTAROM SRL CUI: 170340 | furnizare | 15981200-0 | 19.04.2021 | 2,568 |
| Contract object: apa minerala | ||||||
| DA27795622 | UNITATEA MILITARA 01044 CUI: 4318121 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 15131100-6 | 19.04.2021 | 18,621 |
| Contract object: achizitie produse agroalimentare n8 | ||||||
- 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