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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41299668 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 30.09.2026 1,534
Contract object: achizitie articole pentru autoaparare
DA41280781 GARDA FORESTIERA PLOIESTI CUI: 13682503 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 28.09.2026 1,242
Contract object: spray autoaparare urs + toc de sustinere - 5 buc
DA41271499 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 NUTRIVET SRL CUI: 16534757 furnizare 35220000-2 25.09.2026 3,510
Contract object: furnizare spray aparare impotriva ursilor pentru um 01331 bistrita
DA41201756 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35220000-2 17.09.2026 17,500
Contract object: rot105 baston telescopic cu port baston
DA41093012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AB INVEST PROD SRL CUI: 6655034 furnizare 35220000-2 02.09.2026 18,974
Contract object: furnizare spray de aparare impotriva ursilor - d.s. prahova
DA41072214 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 31.08.2026 122
Contract object: echipamente autoaparare
DA40995012 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35220000-2 17.08.2026 13,110
Contract object: baston telescopic cu port kintix
DA40971208 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35220000-2 11.08.2026 9,500
Contract object: baston telescopic cu port kintix
DA40969061 UM 0723 ALEXANDRIA CUI: 10327078 NERAMO DISTRIBUTION SRL CUI: 16174216 servicii 35220000-2 11.08.2026 3,554
Contract object: incarcare pulverizator capacitate marita
DA40919422 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 SMB GUNS SRL CUI: 37292230 furnizare 35220000-2 31.07.2026 16,116
Contract object: spray autoaparae urs 400 ml 10% capsicum
DA40880431 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35220000-2 24.07.2026 14,700
Contract object: baston telescopic cu buton 53cm cu port inclus
DA40860486 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 MILITARY SURPLUS SRL CUI: 34603910 furnizare 35220000-2 21.07.2026 32,770
Contract object: spray iritant de autoaparare lacrimogen gigant cs 150 ml
DA40804596 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35220000-2 10.07.2026 3,750
Contract object: baston telescopic cu buton 53cm cu port inclus
DA40797958 PENITENCIARUL SLOBOZIA CUI: 4231679 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35220000-2 10.07.2026 18,896
Contract object: echipament tactic
DA40773819 JUDETUL DAMBOVITA CUI: 4280205 SMB GUNS SRL CUI: 37292230 furnizare 35220000-2 08.07.2026 3,223
Contract object: spray aparare urs 400 ml-10 buc.
DA40781829 UM0657 CUI: 4208536 MILITARY SURPLUS SRL CUI: 34603910 furnizare 35220000-2 08.07.2026 3,360
Contract object: spray iritant lacrimogen 400 ml cu port + spray iritant de autoaparare lacrimogen gigant cs 150 ml
DA40703738 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 25.06.2026 2,057
Contract object: spray autoaparare cursuri agent securitate
DA40646355 COMUNA SANCRAIU DE MURES CUI: 4322718 SPYSHOP SRL CUI: 25051565 furnizare 35220000-2 17.06.2026 304
Contract object: pistol cu spray lacrimogen razorgun pmg-37
DA40592029 UM0657 CUI: 4208536 NERAMO DISTRIBUTION SRL CUI: 16174216 servicii 35220000-2 10.06.2026 5,700
Contract object: incarcare pulverizator capacitate marita
DA40493645 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SMB GUNS SRL CUI: 37292230 furnizare 35220000-2 27.05.2026 9,752
Contract object: spray de protectie impotriva ursilor
DA40476867 UM 0723 ALEXANDRIA CUI: 10327078 NERAMO DISTRIBUTION SRL CUI: 16174216 servicii 35220000-2 26.05.2026 1,900
Contract object: incarcare pulverizator capacitate marita
DA40471821 COMUNA TELCIU CUI: 4512267 MATOP SRL CUI: 15644859 furnizare 35220000-2 25.05.2026 4,281
Contract object: pachet produse alungare ursi
DA40432453 UM0657 CUI: 4208536 MILITARY SURPLUS SRL CUI: 34603910 furnizare 35220000-2 20.05.2026 5,672
Contract object: spray iritant de autoaparare lacrimogen gigant cs 150 ml
DA40414968 COMUNA TIHA BIRGAULUI CUI: 4427102 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35220000-2 19.05.2026 497
Contract object: spray autoaparare sabre frontiersman max urs 272ml+husa
DA40391965 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 SMB GUNS SRL CUI: 37292230 furnizare 35220000-2 14.05.2026 6,387
Contract object: spray urs autoaparare

25 results on this page

Rows per page: 25 50 100
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

Open data and API