| 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 | ||||||
- 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