| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255731 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35330000-6 | 24.09.2026 | 65,080 |
| Contract object: cartuse cal. 22lr eley match si eley club | ||||||
| DA41066400 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35331500-8 | 27.08.2026 | 14,800 |
| Contract object: cartus tir sportiv easy shot trap 12/24/2,4mm(7,5) | ||||||
| DA40985005 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 35331500-8 | 13.08.2026 | 2,280 |
| Contract object: cartuse cerneala | ||||||
| DA40959484 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | IL TIRATORE INTERNATIONAL SRL CUI: 29625962 | furnizare | 35331500-8 | 11.08.2026 | 74,500 |
| Contract object: cartuse | ||||||
| DA40951549 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | servicii | 35331500-8 | 06.08.2026 | 6,225 |
| Contract object: tonere | ||||||
| DA40898726 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 35331500-8 | 29.07.2026 | 768 |
| Contract object: cartus de calibrare cp100 compatibil cu analizorul i15 | ||||||
| DA40858250 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 35311400-1 | 21.07.2026 | 377 |
| Contract object: lance drapel steag cu dimensiunea de 1.35x0.9 m | ||||||
| DA40760943 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35312000-4 | 03.07.2026 | 4,535 |
| Contract object: pistoale de exercitiu si accesorii | ||||||
| DA40760952 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35300000-7 | 03.07.2026 | 2,940 |
| Contract object: consumabile pistol cu gaz | ||||||
| DA40728276 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35320000-3 | 30.06.2026 | 150,360 |
| Contract object: pistol cal. 9x19 mm | ||||||
| DA40676200 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AVI LAB SRL CUI: 44471166 | furnizare | 35331500-8 | 26.06.2026 | 633 |
| Contract object: cartuse de extractie din celuloza, 33 x 80 mm, pachet de 25 de buc | ||||||
| DA40693487 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 25.06.2026 | 7,273 |
| Contract object: lama floreta scrima | ||||||
| DA40523662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | servicii | 35320000-3 | 02.06.2026 | 20,440 |
| Contract object: servicii de depozitare, pastrare arme la armurier autorizat, dsms | ||||||
| DA40359832 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | DEDEMAN SRL CUI: 2816464 | furnizare | 35331500-8 | 12.05.2026 | 71 |
| Contract object: cartus filtrare apa | ||||||
| DA40186414 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LABWATER SERVTECH SRL CUI: 44268669 | furnizare | 35331500-8 | 16.04.2026 | 4,040 |
| Contract object: cartuse pretratare | ||||||
| DA40083085 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 35331500-8 | 26.03.2026 | 2,675 |
| Contract object: cartus de cerneala pentru pistol printex 3 linii | ||||||
| DA39989983 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35331500-8 | 12.03.2026 | 12,383 |
| Contract object: cartus tir sportiv easy shot trap 12/24/2,4mm(7,5) | ||||||
| DA39760346 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 03.02.2026 | 400 |
| Contract object: materiale de instalatii sanitare | ||||||
| DA39739022 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 35341100-7 | 29.01.2026 | 41 |
| Contract object: niplu 1/2 bz | ||||||
| DA39540481 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 35331500-8 | 17.12.2025 | 6,305 |
| Contract object: cartuse pentru sterilizator cu abur getinge | ||||||
| DA39529726 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MN PROFI SERV SRL CUI: 35160942 | furnizare | 35311400-1 | 12.12.2025 | 426 |
| Contract object: lance steag | ||||||
| DA39481332 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 35340000-9 | 12.12.2025 | 3,670 |
| Contract object: piese de schimb pentru pistol cal. 9x19mm beretta px4 storm | ||||||
| DA39404215 | TEATRUL CINOTTARA CUI: 4266634 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 28.11.2025 | 810 |
| Contract object: sabie sf. gheorghe model 1913 | ||||||
| DA39357350 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FAN HUNT PRO SPORT SRL CUI: 37810138 | furnizare | 35330000-6 | 26.11.2025 | 9,934 |
| Contract object: furnizare munitie, gloante cu bile de cauciuc armament de vanatoare, dsms | ||||||
| DA39307932 | UNITATEA MILITARA 02601 CUI: 25974870 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 35331500-8 | 17.11.2025 | 133 |
| Contract object: achizitie cartuse filtrante | ||||||
- 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