Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41217848	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	FOX NATURALIS SRL CUI: 32109317	furnizare	35300000-7	21.09.2026	14,500
Contract object: pachet 2 arme si munitie
DA41113395	UNITATEA MILITARA 01225 CUI: 4317932	NERAMO DISTRIBUTION SRL CUI: 16174216	furnizare	35300000-7	07.09.2026	6,195
Contract object: echipament airsoft conform adv1543185
DA41002281	COMUNA BICAZ-CHEI CUI: 2614406	CG FAM SRL CUI: 48101034	furnizare	35300000-7	17.08.2026	21,500
Contract object: arma neletala cu tranchilizant-uz veterinar
DA40821630	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	CREATIV MICHAEL SRL CUI: 6940685	furnizare	35300000-7	15.07.2026	960
Contract object: toc pistol din cordura pt centura model makarov / carpati
DA40752044	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	EXPLOZIA SERV SRL CUI: 14501907	servicii	35300000-7	06.07.2026	250
Contract object: casare arme padoc
DA40760952	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	TACTICAL AIR SRL CUI: 29425247	furnizare	35300000-7	03.07.2026	2,940
Contract object: consumabile pistol cu gaz
DA40621747	MUNICIPIUL GHEORGHENI CUI: 4245070	MOVELS MIXT SRL CUI: 514940	furnizare	35300000-7	15.06.2026	15,335
Contract object: achizitie armament si munitie
DA40495787	LICEUL DE ARTE AUREL POPP CUI: 17286803	BETA SECURITY SRL CUI: 6594123	furnizare	35300000-7	28.05.2026	149
Contract object: arme, munitii si piese conexe
DA40478509	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	ODESCO SNACK SRL CUI: 7518124	furnizare	35300000-7	26.05.2026	640
Contract object: supapa de evacuare pentru glock 17 co2
DA40478447	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	ODESCO SNACK SRL CUI: 7518124	furnizare	35300000-7	26.05.2026	65
Contract object: cheie pentru supape
DA40463597	INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	BETA SECURITY SRL CUI: 6594123	furnizare	35300000-7	25.05.2026	260
Contract object: ulei de intretinere - ballistol - 200ml
DA40013627	INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	DEDEMAN SRL CUI: 2816464	furnizare	35300000-7	17.03.2026	10,308
Contract object: caseta pistol gunbox t04828
DA39949342	SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114	BETA SECURITY SRL CUI: 6594123	furnizare	35300000-7	05.03.2026	304
Contract object: pachet echipamente agent de securitate
DA39875158	INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	DEDEMAN SRL CUI: 2816464	furnizare	35300000-7	23.02.2026	4,934
Contract object: caseta pistol gunbox t04828
DA39602572	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	DEDEMAN SRL CUI: 2816464	furnizare	35300000-7	23.12.2025	3,783
Contract object: caseta pistol gunbox t04828
DA39573476	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	DEDEMAN SRL CUI: 2816464	furnizare	35300000-7	18.12.2025	15,953
Contract object: pachet produse
DA39527169	INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	CREATIV MICHAEL SRL CUI: 6940685	furnizare	35300000-7	15.12.2025	3,840
Contract object: toc pistol din cordura pt centura model makarov / carpati
DA39505371	OCOLUL SILVIC CIUCAS RA CUI: 18333164	SMB GUNS SRL CUI: 37292230	furnizare	35300000-7	11.12.2025	1,091
Contract object: curea si protectie pentru arma cu luneta
DA39379255	PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802	BETA SECURITY SRL CUI: 6594123	furnizare	35300000-7	26.11.2025	266
Contract object: baston de cauciuc - tip tonfa, cu suport
DA38892492	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631	BETA SECURITY SRL CUI: 6594123	furnizare	35300000-7	17.09.2025	95
Contract object: baston de cauciuc - tip tonfa, cu suport, spery lacrimogen
DA38717960	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	35300000-7	20.08.2025	593
Contract object: solutie brunat arma 1000ml
DA38318590	MUNICIPIUL TG - JIU CUI: 4956065	HUNTER STAR SRL CUI: 22183987	furnizare	35300000-7	12.06.2025	2,500
Contract object: cartuse glont
DA37953107	CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854	MEDIEVALUM EXIM SRL CUI: 15262387	furnizare	35300000-7	23.04.2025	30,050
Contract object: furnizare replici arme
DA37826002	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	TACTICAL AIR SRL CUI: 29425247	furnizare	35300000-7	04.04.2025	2,788
Contract object: consumabile airsoft
DA37517705	INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	35300000-7	20.02.2025	613
Contract object: solutie brunat arma 1000ml

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