| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128754 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 14.09.2026 | 104 |
| Contract object: patura ignifuga | ||||||
| DA41105502 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35000000-4 | 03.09.2026 | 1,678 |
| Contract object: kit aparare impotriva ursilor, spray autoaparare cu piper bear defender tw1000 si husa - teaca tw100 | ||||||
| DA40913672 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35000000-4 | 30.07.2026 | 10,665 |
| Contract object: spray autoaparare anti-urs tw1000 bear defender 225 ml + husa cadou - sediul anf | ||||||
| DA40853335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | GBA PLASTIK SRL CUI: 14188606 | lucrari | 35000000-4 | 20.07.2026 | 7,392 |
| Contract object: trape de desfumare | ||||||
| DA40768485 | COMUNA STEFANESTII DE JOS CUI: 4420775 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 35000000-4 | 07.07.2026 | 32,700 |
| Contract object: dispozitive electrosoc pentru dotarea agentilor politiei locale | ||||||
| DA40624781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | GBA PLASTIK SRL CUI: 14188606 | lucrari | 35000000-4 | 16.06.2026 | 24,298 |
| Contract object: trape de desfumare | ||||||
| DA40005078 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 35000000-4 | 13.03.2026 | 506 |
| Contract object: pachet echipament | ||||||
| DA39411765 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AUSTING COM SRL CUI: 7352870 | servicii | 35000000-4 | 02.12.2025 | 10,000 |
| Contract object: servicii reparatii sistem alimentare locala stinegere incendii | ||||||
| DA39146969 | UNITATEA MILITARA 01961 CUI: 10405150 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 35000000-4 | 27.10.2025 | 11,580 |
| Contract object: pachet echipament protectie um 01969 | ||||||
| DA38930881 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | DANGER SRL CUI: 1112916 | furnizare | 35000000-4 | 24.09.2025 | 2,925 |
| Contract object: casca protectie pentru pompieri cu lanterna | ||||||
| DA38910387 | UNITATEA MILITARA NR01836 CUI: 27036839 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 19.09.2025 | 119,000 |
| Contract object: achizitie ochelari protectie | ||||||
| DA38783703 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | STINGTOR SRL CUI: 17562607 | furnizare | 35000000-4 | 05.09.2025 | 375 |
| Contract object: stingator cu pulbere p6 - of vaslui | ||||||
| DA38657415 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35000000-4 | 06.08.2025 | 3,800 |
| Contract object: spray urs 225 ml tw1000 | ||||||
| DA38397620 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 27.06.2025 | 9,283 |
| Contract object: furnizare stingatoare de incendiu conform adv1483697/27.05.2025 | ||||||
| DA38199283 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | DANGER SRL CUI: 1112916 | furnizare | 35000000-4 | 27.05.2025 | 13,811 |
| Contract object: pachet eip pompieri svsu | ||||||
| DA38110823 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ROMTELEROVA SRL CUI: 22007263 | furnizare | 35000000-4 | 15.05.2025 | 866 |
| Contract object: sursa alimentare | ||||||
| DA37941982 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 35000000-4 | 17.04.2025 | 128,900 |
| Contract object: dispozitive electrosoc, cartuse, huse si cutii depozitare dispozitive, politia locala | ||||||
| DA37295160 | COMUNA AFUMATI CUI: 5001953 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 14.01.2025 | 890 |
| Contract object: dotari psi conform adv1460547 | ||||||
| DA37137335 | COMUNA CORBEANCA CUI: 4611538 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 35000000-4 | 10.12.2024 | 17,500 |
| Contract object: dispozitiv electrosoc politie locala | ||||||
| DA37075237 | UNITATEA MILITARA 01812 CUI: 24352365 | TELESYSTEM SRL CUI: 22460883 | furnizare | 35000000-4 | 04.12.2024 | 1,236 |
| Contract object: materiale acces bacau 2 | ||||||
| DA36959393 | UNITATEA MILITARA 01812 CUI: 24352365 | TELESYSTEM SRL CUI: 22460883 | furnizare | 35000000-4 | 19.11.2024 | 5,732 |
| Contract object: materiale acces bacau | ||||||
| DA35460621 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 09.04.2024 | 5,830 |
| Contract object: stingator p6 | ||||||
| DA34550575 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 24.11.2023 | 1,798 |
| Contract object: stingator portativ cu pulbere tip p6 | ||||||
| DA34269361 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 17.10.2023 | 8,669 |
| Contract object: pachet echipament psi | ||||||
| DA34249703 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SMB GUNS SRL CUI: 37292230 | furnizare | 35000000-4 | 16.10.2023 | 4,000 |
| Contract object: spray autoaparare urs 200 ml | ||||||
- 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