| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40723941 | UNITATEA MILITARA 02146 CUI: 13749883 | ALSACIAN GROUP SRL CUI: 7436130 | furnizare | 19000000-6 | 29.06.2026 | 5,220 |
| Contract object: tendalet schela | ||||||
| DA38937911 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 19000000-6 | 24.09.2025 | 578 |
| Contract object: tendalet schela confectionat din prelata imprimata cu tiv si capse | ||||||
| DA38673318 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 12.08.2025 | 2,755 |
| Contract object: manseta nibp dura-cuf adult, marime m, reutilizabila | ||||||
| DA38490079 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 09.07.2025 | 1,653 |
| Contract object: manseta nibp dura-cuf adult, marime m, reutilizabila | ||||||
| DA38200765 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 28.05.2025 | 2,275 |
| Contract object: curea sustinere | ||||||
| DA37918285 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | MYDEX HOLSTERS SRL CUI: 42596163 | furnizare | 19000000-6 | 15.04.2025 | 14,300 |
| Contract object: toc cz-p09 | ||||||
| DA37740714 | UNITATEA MILITARA NR0406 CUI: 4300582 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 25.03.2025 | 7,750 |
| Contract object: curea purtare pistol mitraliera si port catuse din piele conform adv1471538 | ||||||
| DA37646648 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 13.03.2025 | 2,600 |
| Contract object: r3674/10.03.2025 - curea sustinere | ||||||
| DA37490411 | CT BUS SA CUI: 1883902 | RCC VALCOD DISTRIBUTION SRL CUI: 27807216 | furnizare | 19000000-6 | 17.02.2025 | 177 |
| Contract object: r2111/10.02.2025 - ata pentru cusut sintetice | ||||||
| DA36805341 | UNITATEA MILITARA NR0406 CUI: 4300582 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 28.10.2024 | 4,736 |
| Contract object: port carnet confectionat din piele naturala cu prindere pe centura | ||||||
| DA36795720 | UNITATEA MILITARA NR0406 CUI: 4300582 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 25.10.2024 | 23,250 |
| Contract object: adv1451902 - curea purtare pistol mitraliera si port catuse din piele cu capac. | ||||||
| DA36510347 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 19000000-6 | 13.09.2024 | 3,150 |
| Contract object: r14892/12.09.2024 - maner sustinere bara mana curenta | ||||||
| DA36109310 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 11.07.2024 | 3,000 |
| Contract object: r10929/09.07.2024 - curea sustinere | ||||||
| DA35699957 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 19000000-6 | 14.05.2024 | 2,336 |
| Contract object: toc de pistol pentru picior adv1424382 din 07.05.2024 | ||||||
| DA35473273 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 11.04.2024 | 2,400 |
| Contract object: r5489/09.04.2024 - curea sustinere | ||||||
| DA35285115 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 19000000-6 | 18.03.2024 | 79,200 |
| Contract object: toc de pistol safariland 62 de bucati pentru dreptaci si 10 bucati pentru stangaci | ||||||
| DA34860902 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 25.01.2024 | 3,000 |
| Contract object: r763/16.01.2024 - curea sustinere | ||||||
| DA34853937 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 19000000-6 | 17.01.2024 | 2,328 |
| Contract object: r763/16.01.2024 - maner sustinere bara mana curenta | ||||||
| DA34722923 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 19.12.2023 | 2,400 |
| Contract object: r19747/12.12.2023 - curea sustinere | ||||||
| DA34215670 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 19000000-6 | 11.10.2023 | 7,983 |
| Contract object: obturator pneumatic multidimensional dn 150-300mm | ||||||
| DA33751880 | ORAS NAVODARI CUI: 4618382 | ALEX SIM SWEET SRL CUI: 31553825 | furnizare | 19000000-6 | 02.08.2023 | 151 |
| Contract object: galeata 10 litri plastic | ||||||
| DA33159192 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 18.05.2023 | 1,800 |
| Contract object: r 6709/03.05.2023 - curea bara mana curenta maz 107 | ||||||
| DA33031164 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | IRIDAN LOGISTIC SRL CUI: 39084392 | furnizare | 19000000-6 | 18.04.2023 | 180 |
| Contract object: manusi menaj | ||||||
| DA32706456 | CT BUS SA CUI: 1883902 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 19000000-6 | 06.03.2023 | 2,250 |
| Contract object: r 2790/21.02.2023 - curea bara mana curenta maz 107 | ||||||
| DA32686240 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | IRIDAN LOGISTIC SRL CUI: 39084392 | furnizare | 19000000-6 | 02.03.2023 | 240 |
| Contract object: manusi menaj | ||||||
- 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