| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907495 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 35311100-8 | 29.07.2026 | 7,845 |
| Contract object: pumnal | ||||||
| DA40221100 | OPERA NATIONALA ROMANA CUI: 4354558 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 22.04.2026 | 351 |
| Contract object: pumnal arab cu teaca | ||||||
| DA39404215 | TEATRUL CINOTTARA CUI: 4266634 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 28.11.2025 | 810 |
| Contract object: sabie sf. gheorghe model 1913 | ||||||
| DA38509088 | UNITATEA MILITARA NR01836 CUI: 27036839 | ROMBERFIL SRL CUI: 5186576 | furnizare | 35311100-8 | 11.07.2025 | 24,975 |
| Contract object: achizitie sabii model stefan cel mare. | ||||||
| DA36659299 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 35311100-8 | 07.10.2024 | 248 |
| Contract object: sabie us razboiul civil | ||||||
| DA34055021 | UNITATEA MILITARA 02472 CUI: 4221039 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 20.09.2023 | 1,496 |
| Contract object: sabie de cavalerie model cuza cu teaca | ||||||
| DA33774435 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 35311100-8 | 04.08.2023 | 1,848 |
| Contract object: sabie | ||||||
| DA33177624 | UNITATEA MILITARA 02472 CUI: 4221039 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 05.05.2023 | 1,496 |
| Contract object: sabie de cavalerie model cuza (premium) | ||||||
| DA32858997 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 35311100-8 | 22.03.2023 | 1,848 |
| Contract object: sabie | ||||||
| DA32524060 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 07.02.2023 | 832 |
| Contract object: sabie de ofiter unionist sua model 1850 | ||||||
| DA32229728 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 19.12.2022 | 3,529 |
| Contract object: achizitie sabie model 1860_12 buc, cf comanda ferma atasata | ||||||
| DA30444513 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCH JAGD SRL CUI: 26641840 | furnizare | 35311100-8 | 20.04.2022 | 210 |
| Contract object: sabie katana boker manga sword | ||||||
| DA29479923 | OPERA BRASOV CUI: 4317746 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 35311100-8 | 08.12.2021 | 2,682 |
| Contract object: sabii - recuzita repertoriu curent opera bv | ||||||
| DA28479204 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 30.07.2021 | 4,118 |
| Contract object: spada de templier | ||||||
| DA27852766 | FEDERATIA ROMANA DE CHANBARA CUI: 36186207 | BUDO BEST SRL CUI: 5349762 | furnizare | 35311100-8 | 27.04.2021 | 16,800 |
| Contract object: echipament battodo | ||||||
| DA26301303 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 10.09.2020 | 3,277 |
| Contract object: spada templier | ||||||
| DA26095674 | UM 02154 CONSTANTA CUI: 7249751 | ROMBERFIL SRL CUI: 5186576 | furnizare | 35311100-8 | 06.08.2020 | 6,299 |
| Contract object: sabie personalizata, din otel inoxidabil cu maner alama | ||||||
| DA24905316 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 35311100-8 | 27.01.2020 | 3,277 |
| Contract object: spada de templier | ||||||
| DA21729180 | UM 01924 CUI: 15984869 | ROMBERFIL SRL CUI: 5186576 | furnizare | 35311100-8 | 13.11.2018 | 12,500 |
| Contract object: sabie pentru panoplie | ||||||
| DA21631403 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | SCH JAGD SRL CUI: 26641840 | furnizare | 35311100-8 | 01.11.2018 | 471 |
| Contract object: sabie katana boker magnum | ||||||
| DA21003364 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 35311100-8 | 09.08.2018 | 40 |
| Contract object: spada jucarie | ||||||
- 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