| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238845 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35230000-5 | 23.09.2026 | 750 |
| Contract object: port catuse din cordura | ||||||
| DA41059566 | MUNICIPIUL BISTRITA CUI: 4347569 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35230000-5 | 28.08.2026 | 11,850 |
| Contract object: catuse metalice pentru maini si port catuse | ||||||
| DA41008240 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | FIRMA TACTICA SRL CUI: 37281096 | furnizare | 35230000-5 | 18.08.2026 | 11,700 |
| Contract object: catuse cu lant din otel inoxidabil | ||||||
| DA40940999 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 05.08.2026 | 880 |
| Contract object: catuse cu lant pentru maini | ||||||
| DA40878221 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TAPEL SRL CUI: 16315170 | furnizare | 35230000-5 | 23.07.2026 | 1,612 |
| Contract object: toc din piele, cu/fara capac pentru pistol carpati, makarov, cal 7,65 mm md. 1974 | ||||||
| DA40771420 | PENITENCIARUL IASI CUI: 4701509 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 10.07.2026 | 2,214 |
| Contract object: mijloace de imobilizare pe timpul transportului | ||||||
| DA40673656 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | TAPEL SRL CUI: 16315170 | furnizare | 35230000-5 | 22.06.2026 | 3,180 |
| Contract object: catuse metalice | ||||||
| DA40189873 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TAPEL SRL CUI: 16315170 | furnizare | 35230000-5 | 20.04.2026 | 3,498 |
| Contract object: catuse metalice | ||||||
| DA40046272 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 23.03.2026 | 1,760 |
| Contract object: catuse cu lant pentru maini | ||||||
| DA39866522 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35230000-5 | 20.02.2026 | 12,000 |
| Contract object: catuse metalice cu lant (hm-01) | ||||||
| DA39805142 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 11.02.2026 | 1,650 |
| Contract object: port catuse cu prindere la centura,toc spray/port spray centura din cordura | ||||||
| DA39570429 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 17.12.2025 | 4,400 |
| Contract object: catuse cu lant pentru maini | ||||||
| DA39404153 | TEATRUL CINOTTARA CUI: 4266634 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35230000-5 | 28.11.2025 | 91 |
| Contract object: catuse medievale fixe | ||||||
| DA39404105 | TEATRUL CINOTTARA CUI: 4266634 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35230000-5 | 28.11.2025 | 182 |
| Contract object: catuse medievale pentru picioare | ||||||
| DA39407341 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 35230000-5 | 28.11.2025 | 6,571 |
| Contract object: cartus mx521 ade compatibil 6000 pagini | ||||||
| DA39402055 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 35230000-5 | 28.11.2025 | 346 |
| Contract object: cartus mx521 ade compatibil 6000 pagini | ||||||
| DA39172223 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | TAPEL SRL CUI: 16315170 | furnizare | 35230000-5 | 29.10.2025 | 2,862 |
| Contract object: catuse metalice | ||||||
| DA38756862 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 27.08.2025 | 1,760 |
| Contract object: catuse cu lant pentru maini | ||||||
| DA38595122 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35230000-5 | 25.07.2025 | 1,910 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA38362232 | UNITATEA MILITARA 0449 CUI: 34554930 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 18.06.2025 | 16,665 |
| Contract object: catuse cu port | ||||||
| DA38316049 | POLITIA LOCALA BRASOV CUI: 17439800 | SMB GUNS SRL CUI: 37292230 | furnizare | 35230000-5 | 12.06.2025 | 9,471 |
| Contract object: catuse inox | ||||||
| DA37985320 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 28.04.2025 | 4,094 |
| Contract object: pachet echipament | ||||||
| DA37784586 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35230000-5 | 31.03.2025 | 10,286 |
| Contract object: achizitie catuse | ||||||
| DA37766193 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | FIRMA TACTICA SRL CUI: 37281096 | furnizare | 35230000-5 | 28.03.2025 | 35,000 |
| Contract object: catuse din otel | ||||||
| DA37761607 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | TAPEL SRL CUI: 16315170 | furnizare | 35230000-5 | 27.03.2025 | 4,770 |
| Contract object: catuse metalice | ||||||
- 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