| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32114602 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | SCH JAGD SRL CUI: 26641840 | furnizare | 35321200-2 | 12.12.2022 | 47,059 |
| Contract object: pusca tir sportiv cu glont | ||||||
| DA30761249 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | NUOVA ARMERIA SRL CUI: 32027810 | servicii | 35321200-2 | 06.06.2022 | 500 |
| Contract object: achizitie servicii de depozitare pusca tranchilizant utilitara | ||||||
| DA30118193 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ALFI GRUP SRL CUI: 15396664 | furnizare | 35321200-2 | 09.03.2022 | 19,700 |
| Contract object: pusca 12mm skeet | ||||||
| DA29147710 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | NUOVA ARMERIA SRL CUI: 32027810 | furnizare | 35321200-2 | 01.11.2021 | 26,500 |
| Contract object: arma tir talere | ||||||
| DA28005828 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | NUOVA ARMERIA SRL CUI: 32027810 | furnizare | 35321200-2 | 21.05.2021 | 20,000 |
| Contract object: arme pentru tir sportiv | ||||||
| DA23303516 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35321200-2 | 18.06.2019 | 25,200 |
| Contract object: pusca tir sportiv 12 mm | ||||||
| DA22967407 | UM 0465 CUI: 14539766 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35321200-2 | 08.05.2019 | 69,300 |
| Contract object: pusca de 12 | ||||||
| DA21274947 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35321200-2 | 21.09.2018 | 75,504 |
| Contract object: pusca de tir beretta dt11 black skeet tsk | ||||||
| DA20820084 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35321200-2 | 11.07.2018 | 15,547 |
| Contract object: achizitie directa articole si echipamente pentru sectia de tir | ||||||
- 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