| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150388 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IRMACOST SRL CUI: 18791110 | furnizare | 18843000-0 | 14.09.2026 | 893 |
| Contract object: tocuri dama cu flec | ||||||
| DA40847626 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18843000-0 | 20.07.2026 | 2,760 |
| Contract object: furnizare toc catuse si toc pistol conform adv1539155 | ||||||
| DA40630776 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 16.06.2026 | 720 |
| Contract object: toc din piele cu capac si port incarcator pentru pistol carpati | ||||||
| DA40521667 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 29.05.2026 | 2,500 |
| Contract object: port pistol, spray si catuse | ||||||
| DA40496755 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18843000-0 | 28.05.2026 | 455 |
| Contract object: port incarcator pentru toc pistol md. 9*19 - 10 bucati | ||||||
| DA40320582 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MANAGEMENT PREST SRL CUI: 18112848 | furnizare | 18843000-0 | 11.05.2026 | 368 |
| Contract object: holster pistol | ||||||
| DA39895740 | UNITATEA MILITARA 01847 CUI: 4299496 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18843000-0 | 25.02.2026 | 20,047 |
| Contract object: ach. 42 toc pistol- blackhawk | ||||||
| DA39757242 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 04.02.2026 | 1,060 |
| Contract object: toc din piele cu capac si port incarcator pentru pistol carpati | ||||||
| DA39363118 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 18843000-0 | 24.11.2025 | 29,050 |
| Contract object: achizitie kit toc pistol | ||||||
| DA39352186 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 22.11.2025 | 4,200 |
| Contract object: port catuse, port spray i.l., toc pistol cu prindere pe picior | ||||||
| DA39352036 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 21.11.2025 | 1,060 |
| Contract object: toc din piele cu capac si port incarcator pentru pistol carpati | ||||||
| DA39300032 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 17.11.2025 | 1,257 |
| Contract object: port pentru catuse metalice (cordura ) | ||||||
| DA39237605 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 18843000-0 | 07.11.2025 | 2,025 |
| Contract object: achizitie directa - materiale ampic | ||||||
| DA39172438 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18843000-0 | 29.10.2025 | 5,371 |
| Contract object: toc pistol carpati cu portincarcator | ||||||
| DA38841153 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18843000-0 | 11.09.2025 | 504 |
| Contract object: materiale paza | ||||||
| DA38580345 | GARDA DE COASTA CUI: 29521430 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 18843000-0 | 23.07.2025 | 2,646 |
| Contract object: comanda coform oferta | ||||||
| DA38397030 | GARDA DE COASTA CUI: 29521430 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 18843000-0 | 24.06.2025 | 12,936 |
| Contract object: oferta adv1481650 | ||||||
| DA38326347 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 18843000-0 | 17.06.2025 | 4,374 |
| Contract object: obiecte de inventar biroul tehnic | ||||||
| DA38288998 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18843000-0 | 06.06.2025 | 6,983 |
| Contract object: furnizare produse | ||||||
| DA38285046 | POLITIA LOCALA BRASOV CUI: 17439800 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 05.06.2025 | 2,550 |
| Contract object: toc pistol cf anuntului de publicitate nr.adv1483318/26.05.2025 | ||||||
| DA38278618 | UNITATEA MILITARA NR01836 CUI: 27036839 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18843000-0 | 05.06.2025 | 187,000 |
| Contract object: achizitie tocuri pentru pistoalele glock standard si compacte. | ||||||
| DA38008046 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 18843000-0 | 30.04.2025 | 17,500 |
| Contract object: toc de pistol model er40-l pentru beretta px4 - nivel de siguranta 4 | ||||||
| DA37983757 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 18843000-0 | 28.04.2025 | 202 |
| Contract object: ham carpati cu loc pentru incarcator | ||||||
| DA37949819 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18843000-0 | 23.04.2025 | 1,891 |
| Contract object: toc catuse din piele conform adv1473889 | ||||||
| DA37943124 | U M 0412 - SLOBOZIA CUI: 4231687 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18843000-0 | 18.04.2025 | 17,522 |
| Contract object: toc pistol carpati tactic operational akar deter t7202w walther ppklanterna reancarcabila operator | ||||||
- 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