| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951722 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 35312000-4 | 06.08.2026 | 49 |
| Contract object: arzator flame pentru cartus gaz 227 grame aprindere piezo fixare tip baioneta valva-360 lipituri moi | ||||||
| DA40760943 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35312000-4 | 03.07.2026 | 4,535 |
| Contract object: pistoale de exercitiu si accesorii | ||||||
| DA40153971 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 35312000-4 | 07.04.2026 | 50 |
| Contract object: arzator flame pentru cartus gaz 227 grame aprinderra 2559 / 64 | ||||||
| DA37825946 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 35312000-4 | 04.04.2025 | 9,740 |
| Contract object: pistol si accesorii tip airsoft | ||||||
| DA36198490 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DEDEMAN SRL CUI: 2816464 | furnizare | 35312000-4 | 29.07.2024 | 84 |
| Contract object: arzator 50mm fcl 105/50 | ||||||
| DA35836219 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35312000-4 | 30.05.2024 | 18,979 |
| Contract object: dan-inject pusca co2 pt uz veterinar, teava 13mm | ||||||
| DA35273855 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STRODAT COM SRL CUI: 8670294 | furnizare | 35312000-4 | 15.03.2024 | 315 |
| Contract object: cap butelie pt.butelie providus-243 | ||||||
| DA33032726 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | SCH JAGD SRL CUI: 26641840 | furnizare | 35312000-4 | 18.04.2023 | 1,739 |
| Contract object: kit mentenanta pentru pistol neletal de tir sportiv cu aer comprimat steyr model lp2 | ||||||
| DA32311155 | ORASUL URICANI CUI: 4634647 | VADATI SRL CUI: 19134950 | furnizare | 35312000-4 | 29.12.2022 | 214 |
| Contract object: lampa gaz cu butelie | ||||||
| DA32060370 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | DANDANA MARINE SRL CUI: 31497970 | furnizare | 35312000-4 | 06.12.2022 | 817 |
| Contract object: pistol airsoft co2 umarex legend p08 6mm 15bb 2j | ||||||
| DA30972788 | OPERA NATIONALA ROMANA CUI: 4354558 | SCH JAGD SRL CUI: 26641840 | furnizare | 35312000-4 | 07.07.2022 | 5,400 |
| Contract object: revolver cu cartuse zgomot marca weihrauch model hw sa calibrul 9 mm r knal | ||||||
| DA29626677 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35312000-4 | 20.12.2021 | 37,710 |
| Contract object: arme airsoft | ||||||
| DA28460800 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | QUALITY INTER PREST SRL CUI: 6211902 | furnizare | 35312000-4 | 27.07.2021 | 2,902 |
| Contract object: arma cu tranchilizante pentru uz veterinar | ||||||
| DA26706821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 35312000-4 | 30.10.2020 | 68,378 |
| Contract object: pistoale cu gaz, sisteme cu gaz combustibil, senzori, tuburi si racorduri. | ||||||
| DA26675639 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SIMBOL RD SRL CUI: 4393840 | furnizare | 35312000-4 | 29.10.2020 | 76 |
| Contract object: lampa cu gaz providus pt instalatii rezerva gaz pt lampa | ||||||
| DA26049190 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 35312000-4 | 29.07.2020 | 1,600 |
| Contract object: scule diverse 2 | ||||||
| DA24525418 | COMUNA BARNOVA CUI: 4540690 | FRIG SRL CUI: 1966870 | furnizare | 35312000-4 | 28.11.2019 | 3,300 |
| Contract object: pistol co2 dan-inject cu tranchilizante pentru uz veterinar | ||||||
| DA22354538 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 35312000-4 | 06.02.2019 | 1,972 |
| Contract object: pistol pneumatic 1/2 nc4236a | ||||||
| DA20650527 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | PROSPERO PRODUCTION SRL CUI: 8096990 | furnizare | 35312000-4 | 19.06.2018 | 434 |
| Contract object: pistol | ||||||
- 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