| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40312920 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | NGM COMPANY SRL CUI: 8595079 | furnizare | 35113430-2 | 05.05.2026 | 119,691 |
| Contract object: vesta pentru actiuni operative, de culoare neagra, pentru inspectorii dgaf | ||||||
| DA39374330 | COMUNA CATEASCA CUI: 4971995 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35113430-2 | 25.11.2025 | 1,976 |
| Contract object: echipament politia locala (vesta autoaparare) | ||||||
| DA38866640 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35113430-2 | 15.09.2025 | 131,720 |
| Contract object: vesta anti injunghiere nivel i conform nij 0115.00-2000 | ||||||
| DA38573780 | PIETE PREST TEC SRL CUI: 31434115 | INFO TRUST SRL CUI: 16370727 | furnizare | 35113430-2 | 22.07.2025 | 721 |
| Contract object: pachet veste reflectorizante | ||||||
| DA38377830 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | BI WAWEL SRL CUI: 15821543 | furnizare | 35113430-2 | 19.06.2025 | 2,079 |
| Contract object: achizitie vesta reflectorizanta siguranta copii gradinita | ||||||
| DA38186226 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 35113430-2 | 26.05.2025 | 1,765 |
| Contract object: vesta de salvare automata tribord lj 150n air negru adulti | ||||||
| DA37956922 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | SPEAR LINE SRL CUI: 27841560 | furnizare | 35113430-2 | 24.04.2025 | 605 |
| Contract object: ham caine politist - k-9 negru pentru caini de talie mare. numar de referinta: 9000063 | ||||||
| DA37265329 | JUDETUL CONSTANTA CUI: 2981739 | HOTPRINT INDUSTRY SRL CUI: 31327690 | furnizare | 35113430-2 | 08.01.2025 | 1,580 |
| Contract object: vesta de siguranta reflectorizanta | ||||||
| DA37030678 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | ASOCIATIA ZECE FIX CUI: 48910361 | furnizare | 35113430-2 | 27.11.2024 | 189 |
| Contract object: vesta reflectorizanta portocalie, marimi xl si xxl - materiale deszapezire (legea nr. 448/2006) | ||||||
| DA36809717 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ALEX BRAND 2007 SRL CUI: 21059485 | furnizare | 35113430-2 | 29.10.2024 | 285 |
| Contract object: vesta | ||||||
| DA36801897 | MUNICIPIUL IASI CUI: 4541580 | ROUMASPORT SRL CUI: 23727785 | furnizare | 35113430-2 | 28.10.2024 | 6,554 |
| Contract object: vesta flotabilitate sporturi nautice de tractare | ||||||
| DA36091945 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 35113430-2 | 09.07.2024 | 353 |
| Contract object: vesta salvare adulti cu guler | ||||||
| DA35613692 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 35113430-2 | 25.04.2024 | 30,400 |
| Contract object: vesta multifunctionala | ||||||
| DA35561735 | UM 0756 PLOIESTI CUI: 7977151 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 35113430-2 | 19.04.2024 | 45,600 |
| Contract object: vesta multifunctionala | ||||||
| DA35485552 | MUNICIPIUL TECUCI CUI: 4269312 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35113430-2 | 11.04.2024 | 1,513 |
| Contract object: vesta anti injunghiere nivel i conform nij 0115.00-2000 | ||||||
| DA34123523 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DAVERI CONCEPT TOOLS SRL CUI: 41187403 | furnizare | 35113430-2 | 29.09.2023 | 807 |
| Contract object: pachet vesta si sapca | ||||||
| DA33665712 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35113430-2 | 17.07.2023 | 3,277 |
| Contract object: vesta multifunctionala fara porturi 15 bucati | ||||||
| DA32798331 | UNITATEA MILITARA 01812 CUI: 24352365 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 35113430-2 | 15.03.2023 | 1,972 |
| Contract object: vesta reflectorizanta si bastoane reflectorizante | ||||||
| DA32668899 | MUNICIPIUL CAREI CUI: 4481160 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35113430-2 | 27.02.2023 | 6,387 |
| Contract object: vesta anti-injunghiere | ||||||
| DA32574631 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BROKMED SRL CUI: 24109723 | furnizare | 35113430-2 | 14.02.2023 | 450 |
| Contract object: vesta imobilizare ked | ||||||
| DA32269188 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35113430-2 | 21.12.2022 | 7,983 |
| Contract object: veste anti injunghiere, politia locala | ||||||
| DA31993717 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 35113430-2 | 25.11.2022 | 40,020 |
| Contract object: vesta multifunctionala personalizata | ||||||
| DA31993825 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 35113430-2 | 25.11.2022 | 6,670 |
| Contract object: vesta interventie | ||||||
| DA30876853 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 35113430-2 | 23.06.2022 | 3,040 |
| Contract object: vesta multifunctionala | ||||||
| DA30715178 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35113430-2 | 30.05.2022 | 17,400 |
| Contract object: veste multifunctionale | ||||||
- 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