| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296155 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35200000-6 | 30.09.2026 | 3,090 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||||
| DA41290652 | COMUNA GIARMATA CUI: 6049470 | SGS UNIFORME UNU SRL CUI: 36963559 | furnizare | 35200000-6 | 30.09.2026 | 30,162 |
| Contract object: completare echipament si tinuta de politie locala | ||||||
| DA41263265 | MUNICIPIUL CAMPULUNG CUI: 4122361 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 28.09.2026 | 4,020 |
| Contract object: achizitie echipamente politia locala | ||||||
| DA41222827 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | MIULESCU COMPANY SRL CUI: 6428120 | furnizare | 35200000-6 | 21.09.2026 | 2,190 |
| Contract object: pachet echipament politia militara | ||||||
| DA41195279 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35200000-6 | 18.09.2026 | 248 |
| Contract object: manusi tactice the original mechanix wear - pachet 2 bucati | ||||||
| DA41198485 | UM 01838 BOBOC CUI: 4299631 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35200000-6 | 17.09.2026 | 744 |
| Contract object: amnar | ||||||
| DA41169301 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EVENT JUST SRL CUI: 31978133 | furnizare | 35200000-6 | 16.09.2026 | 296 |
| Contract object: pensula relevarea amprente cu fire din fibra de sticla | ||||||
| DA41190377 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35200000-6 | 16.09.2026 | 5,500 |
| Contract object: cumparare echipament | ||||||
| DA41183481 | MUNICIPIUL TARNAVENI CUI: 4323535 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 15.09.2026 | 9,360 |
| Contract object: uniforma politia locala | ||||||
| DA41174179 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35200000-6 | 15.09.2026 | 10,049 |
| Contract object: echipament ppl conform adv1547099 | ||||||
| DA41149014 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 10.09.2026 | 4,964 |
| Contract object: tricou polo alb/bleu politia locala | ||||||
| DA41128265 | COMUNA CHISCANI CUI: 4342669 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 07.09.2026 | 2,520 |
| Contract object: uniforma politia locala | ||||||
| DA41050266 | ORASUL SEINI CUI: 3627765 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35200000-6 | 26.08.2026 | 3,710 |
| Contract object: pachet echipament politia locala | ||||||
| DA41036207 | COMUNA ARICESTII ZELETIN CUI: 2845796 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 24.08.2026 | 987 |
| Contract object: achizitie echipament politia locala | ||||||
| DA41025809 | COMUNA CHISCANI CUI: 4342669 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 20.08.2026 | 3,049 |
| Contract object: uniforma politia locala | ||||||
| DA40980484 | INSPECTORATUL DE POLITIE CUI: 4300965 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35200000-6 | 12.08.2026 | 950 |
| Contract object: ghete/bocanci tactici interventie | ||||||
| DA40977395 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35200000-6 | 12.08.2026 | 50,820 |
| Contract object: pachet uniforma de iarna politia locala turda | ||||||
| DA40943290 | ORAS PODU ILOAIEI CUI: 4541017 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35200000-6 | 06.08.2026 | 12,150 |
| Contract object: echipament specific politia locala | ||||||
| DA40944689 | ORASUL LUDUS CUI: 5669317 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35200000-6 | 06.08.2026 | 4,826 |
| Contract object: furnizare uniforme si echipamente politia locala | ||||||
| DA40929190 | ORASUL COPSA MICA CUI: 4406207 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 04.08.2026 | 802 |
| Contract object: echipament politia locala | ||||||
| DA40913152 | COMUNA RUNCU CUI: 4448229 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 31.07.2026 | 5,492 |
| Contract object: procurare echipament politia locala | ||||||
| DA40902657 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35200000-6 | 30.07.2026 | 667 |
| Contract object: toc spray/port spray centura din cordura | ||||||
| DA40880750 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35200000-6 | 24.07.2026 | 2,260 |
| Contract object: baston tonfa din policarbonat cu port inel | ||||||
| DA40843169 | UM 02154 CONSTANTA CUI: 7249751 | MIULESCU COMPANY SRL CUI: 6428120 | furnizare | 35200000-6 | 17.07.2026 | 10,050 |
| Contract object: vesta cu elemente reflectorizante | ||||||
| DA40821634 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | CENTRUL DE BRODERIE SRL CUI: 44841595 | furnizare | 35200000-6 | 15.07.2026 | 1,840 |
| Contract object: vesta reflectorizanta | ||||||
- 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