| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 35310000-0 | 21.09.2026 | 4,123 |
| Contract object: sapa cu coada lemn | ||||||
| DA41088654 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 01.09.2026 | 5,679 |
| Contract object: diverse produse pt. uz veterinar | ||||||
| DA40965908 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 10.08.2026 | 3,072 |
| Contract object: diverse | ||||||
| DA40878423 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 23.07.2026 | 425 |
| Contract object: diverse articole menaj | ||||||
| DA40787613 | COMUNA VALEA DOFTANEI CUI: 2843116 | ARMEDANMAR SRL CUI: 32016919 | furnizare | 35310000-0 | 08.07.2026 | 13,178 |
| Contract object: furnizare arma ptr. tranchilizare si accesorii ptr. arma | ||||||
| DA40544421 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | BABII-ALFA-SAAL SRL CUI: 16510693 | servicii | 35310000-0 | 03.06.2026 | 76,138 |
| Contract object: pistol de tir sportiv | ||||||
| DA40434944 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 35310000-0 | 22.05.2026 | 3,300 |
| Contract object: spirometru | ||||||
| DA40126829 | COMUNA TILEAGD CUI: 4820321 | ARMEDANMAR SRL CUI: 32016919 | furnizare | 35310000-0 | 01.04.2026 | 10,537 |
| Contract object: arma pentru tranchilizare | ||||||
| DA40103946 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 31.03.2026 | 80 |
| Contract object: capsule umarex co2 12grame 25buc/box conf.referat nr.11743/27.03.2026 | ||||||
| DA40064176 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 25.03.2026 | 4,941 |
| Contract object: achizitionare pistol co2dan si consumabile (tranchilizante) pentru uz veterinar | ||||||
| DA39930104 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | TEODAN COM SRL CUI: 7473006 | furnizare | 35310000-0 | 03.03.2026 | 13,123 |
| Contract object: produse alimentare | ||||||
| DA39760346 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 03.02.2026 | 400 |
| Contract object: materiale de instalatii sanitare | ||||||
| DA39649860 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 14.01.2026 | 332 |
| Contract object: achizitie diverse produse | ||||||
| DA39638492 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 13.01.2026 | 149 |
| Contract object: capsule umarex co2 12grame | ||||||
| DA39634548 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 12.01.2026 | 18,968 |
| Contract object: pusca co2 dan inject pentru uz veterinar 11mm +teava 13mm+cutie | ||||||
| DA39620424 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | TEODAN COM SRL CUI: 7473006 | furnizare | 35310000-0 | 08.01.2026 | 12,262 |
| Contract object: produse alimentare | ||||||
| DA39597584 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 22.12.2025 | 20,592 |
| Contract object: achizitie pusca co2 dan-inject pt.uz veterinar 2tevi 13mm | ||||||
| DA39525724 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 12.12.2025 | 29,156 |
| Contract object: achizitie pusca pentru uz veterinar cu o teava | ||||||
| DA39525866 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 12.12.2025 | 3,125 |
| Contract object: achizitie pistol co2 pentru uz veterinar | ||||||
| DA39336421 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 20.11.2025 | 7,917 |
| Contract object: pachet materiale numar referinta: 104121436 cod si denumire cpv: 35310000-0 arme diverse (rev.2 | ||||||
| DA39262472 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 35310000-0 | 12.11.2025 | 26,942 |
| Contract object: echipament tir sportiv | ||||||
| DA38755932 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 27.08.2025 | 227 |
| Contract object: pachet diverse | ||||||
| DA38614005 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 35310000-0 | 29.07.2025 | 944 |
| Contract object: produse diverse | ||||||
| DA38589909 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 24.07.2025 | 6,008 |
| Contract object: pistol co2 pentru uz veterinar | ||||||
| DA38497797 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 09.07.2025 | 18,300 |
| Contract object: pusca co2 pentru uz veterinar | ||||||
- 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