| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32133391 | UNITATEA MILITARA 01189 CUI: 4524873 | CASTILIO SRL CUI: 15848735 | furnizare | 44912200-8 | 12.12.2022 | 3,287 |
| Contract object: achizitia materiale de constructii | ||||||
| DA31701249 | UNITATEA MILITARA 01189 CUI: 4524873 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 24.10.2022 | 831 |
| Contract object: achizitia de materiale de reparatii pentru instalatii sanitare si termice | ||||||
| DA30847131 | UNITATEA MILITARA 01189 CUI: 4524873 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.06.2022 | 95 |
| Contract object: certificat digital | ||||||
| DA29536603 | UNITATEA MILITARA 01189 CUI: 4524873 | MET-AXA SRL CUI: 6200105 | furnizare | 44190000-8 | 13.12.2021 | 2,010 |
| Contract object: achizitie de materiale pentru intretinere si reparatii sobe | ||||||
| DA29523909 | UNITATEA MILITARA 01189 CUI: 4524873 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31681000-3 | 10.12.2021 | 252 |
| Contract object: achizitie separatoare cuplare generator retea | ||||||
| DA29513276 | UNITATEA MILITARA 01189 CUI: 4524873 | TAMISTEF SRL CUI: 17511069 | furnizare | 44316510-6 | 10.12.2021 | 345 |
| Contract object: achizitie feronerie pentru usi si geamuri | ||||||
| DA29498297 | UNITATEA MILITARA 01189 CUI: 4524873 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44531100-2 | 09.12.2021 | 1,858 |
| Contract object: achizitie articole reparatii instalatii sanitare,usi,geamuri si dulapuri | ||||||
| DA28190474 | UNITATEA MILITARA 01189 CUI: 4524873 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.06.2021 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA27040854 | UNITATEA MILITARA 01189 CUI: 4524873 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44411000-4 | 11.12.2020 | 1,519 |
| Contract object: pachet materiale instalatii | ||||||
| DA27029067 | UNITATEA MILITARA 01189 CUI: 4524873 | MET-AXA SRL CUI: 6200105 | furnizare | 44115210-4 | 11.12.2020 | 549 |
| Contract object: materiale instalatii si canalizare | ||||||
| DA26903891 | UNITATEA MILITARA 01189 CUI: 4524873 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44163230-1 | 25.11.2020 | 436 |
| Contract object: pachet materiale reparatii termice | ||||||
| DA26576650 | UNITATEA MILITARA 01189 CUI: 4524873 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 14.10.2020 | 207 |
| Contract object: achizitie materiale sanitare | ||||||
| DA26495070 | UNITATEA MILITARA 01189 CUI: 4524873 | MET-AXA SRL CUI: 6200105 | furnizare | 44190000-8 | 05.10.2020 | 1,284 |
| Contract object: achizitie diverse materiale de constructie | ||||||
| DA26302248 | UNITATEA MILITARA 01189 CUI: 4524873 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 09.09.2020 | 206 |
| Contract object: teava inst ng sudata d 1+1/4 / teava pvc 110x2 l=2m / banda abraziva (smirghel panza) | ||||||
| DA24676876 | UNITATEA MILITARA 01189 CUI: 4524873 | MET-AXA SRL CUI: 6200105 | furnizare | 44190000-8 | 11.12.2019 | 912 |
| Contract object: pachet materiale reparatii | ||||||
| DA24527102 | UNITATEA MILITARA 01189 CUI: 4524873 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 29.11.2019 | 208 |
| Contract object: pachet produse papetarie | ||||||
| DA24496959 | UNITATEA MILITARA 01189 CUI: 4524873 | COZMOPOL SRL CUI: 14292673 | furnizare | 44192000-2 | 26.11.2019 | 833 |
| Contract object: pachet materiale de constructii 7 pozitii | ||||||
| DA24336864 | UNITATEA MILITARA 01189 CUI: 4524873 | COZMOPOL SRL CUI: 14292673 | furnizare | 24911200-5 | 11.11.2019 | 252 |
| Contract object: adeziv gresie-faianta 25kg/sac exterior | ||||||
| DA23818886 | UNITATEA MILITARA 01189 CUI: 4524873 | TAMISTEF SRL CUI: 17511069 | furnizare | 45421000-4 | 13.09.2019 | 370 |
| Contract object: executie si montaj tamplarie pvc teraplast cu 4 camere ,culoare alb,geam termopan low-e+clar+argon | ||||||
| DA23252143 | UNITATEA MILITARA 01189 CUI: 4524873 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.06.2019 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA22680835 | UNITATEA MILITARA 01189 CUI: 4524873 | SISTED EVAL SRL CUI: 28418926 | furnizare | 79419000-4 | 26.03.2019 | 700 |
| Contract object: evaluare renta anuala pt. inchirierea unui teren, categoria pasune | ||||||
| DA21497764 | UNITATEA MILITARA 01189 CUI: 4524873 | TAMISTEF SRL CUI: 17511069 | furnizare | 45421000-4 | 18.10.2018 | 449 |
| Contract object: tamplarie pvc-usa | ||||||
| DA20958221 | UNITATEA MILITARA 01189 CUI: 4524873 | EUROGLASS SRL CUI: 13981424 | furnizare | 45421000-4 | 02.08.2018 | 893 |
| Contract object: usa din pvc 1450*2050 | ||||||
| DA20955431 | UNITATEA MILITARA 01189 CUI: 4524873 | COZMOPOL SRL CUI: 14292673 | furnizare | 44192000-2 | 02.08.2018 | 547 |
| Contract object: pachet materiale de reparatii curente | ||||||
| DA20559027 | UNITATEA MILITARA 01189 CUI: 4524873 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.06.2018 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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