| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678868 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | TOBIMAR SRL CUI: 11319570 | furnizare | 31711150-9 | 23.06.2026 | 207,996 |
| Contract object: achizitie baterii de condensare / compensare | ||||||
| DA37939908 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | AUDITOR FINANCIAR SARRA SRL CUI: 14576047 | servicii | 79212100-4 | 22.04.2025 | 12,000 |
| Contract object: raport audit aml | ||||||
| DA37926071 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | TOP METROLOGY SRL CUI: 28477337 | furnizare | 30232100-5 | 17.04.2025 | 87,147 |
| Contract object: achizitie aparat de masurare 2d | ||||||
| DA37865002 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | METAL STAR SRL CUI: 10530586 | furnizare | 43812000-8 | 10.04.2025 | 199,400 |
| Contract object: fierastrau cu alimentare automata | ||||||
| DA37035212 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | PROIECTARE CUGIR SRL CUI: 38868510 | servicii | 79311100-8 | 28.11.2024 | 266,113 |
| Contract object: studiu fezabilitate modernizare, reabilitare si retehnologizare ob. 11 | ||||||
| DA22141418 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | GSS EQUIPMENTS SRL CUI: 23415104 | furnizare | 42912100-3 | 20.12.2018 | 70,020 |
| Contract object: echipament de filtare emulsie - conform anunt adv 1055530 | ||||||
| DA22141613 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | GSS EQUIPMENTS SRL CUI: 23415104 | furnizare | 38330000-7 | 20.12.2018 | 45,082 |
| Contract object: aparat de prereglat si masurat scule-conform anunt adv 1055523 | ||||||
| DA22046509 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 30232100-5 | 13.12.2018 | 91,000 |
| Contract object: imprimanta 3d - cf anunt adv1052888 | ||||||
- 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