| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301425 | UNITATEA MILITARA 01178 CUI: 4332339 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35330000-6 | 30.09.2026 | 350 |
| Contract object: bile gamma de 0.20g - 1 kg | ||||||
| DA41266330 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 25.09.2026 | 21,000 |
| Contract object: munitie calibrul 9x18mm | ||||||
| DA41266420 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 25.09.2026 | 3,300 |
| Contract object: munitie calibrul 12 gauge bila cauciuc | ||||||
| DA41255731 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35330000-6 | 24.09.2026 | 65,080 |
| Contract object: cartuse cal. 22lr eley match si eley club | ||||||
| DA41225277 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35330000-6 | 21.09.2026 | 11,062 |
| Contract object: munitie tir sportiv | ||||||
| DA41219355 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | SEMENIC-GOZNA SRL CUI: 1067319 | servicii | 35330000-6 | 18.09.2026 | 17,530 |
| Contract object: munitie | ||||||
| DA41031727 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 24.08.2026 | 18,140 |
| Contract object: munitie calibrul 9x18mm, munitie calibrul 12 brk brenneke, munitie calibrul 12 gauge bila cauciuc | ||||||
| DA40996114 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 17.08.2026 | 98,500 |
| Contract object: munitie calibrul 12 gauge bila cauciuc munitie calibrul 9x18mm munitie calibrul 12 brk brenneke | ||||||
| DA40960584 | UNITATEA MILITARA NR01158 CUI: 14740360 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35330000-6 | 10.08.2026 | 513 |
| Contract object: pachet materialele pentru armament airsoft. | ||||||
| DA40871086 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | SPT TRUST SRL CUI: 49264986 | servicii | 35330000-6 | 23.07.2026 | 2,200 |
| Contract object: munitie | ||||||
| DA40862778 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | SPT TRUST SRL CUI: 49264986 | servicii | 35330000-6 | 21.07.2026 | 6,405 |
| Contract object: munitie | ||||||
| DA40786785 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | NUOVA ARMERIA SRL CUI: 32027810 | furnizare | 35330000-6 | 08.07.2026 | 9,500 |
| Contract object: cartus de tir cu alica fiocchi - official cal.12, 24g, 2.4mm (7,5) | ||||||
| DA40785257 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 08.07.2026 | 126,680 |
| Contract object: furnizarea munitie - cartus calibru 9x19mm si cartus calibrul 9x18mm | ||||||
| DA40661614 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 18.06.2026 | 210,000 |
| Contract object: anunt 1531457 cartus calibru 9x19 mm | ||||||
| DA40661637 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 18.06.2026 | 8,940 |
| Contract object: adv1531457 cartus cal.7,62x51 nato | ||||||
| DA40660282 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | SPT TRUST SRL CUI: 49264986 | furnizare | 35330000-6 | 18.06.2026 | 1,293 |
| Contract object: munitie | ||||||
| DA40615228 | UNITATEA MILITARA NR01158 CUI: 14740360 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35330000-6 | 12.06.2026 | 2,060 |
| Contract object: pachet consumabile airsoft | ||||||
| DA40599625 | UM 01119 CUI: 13844907 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35330000-6 | 11.06.2026 | 4,480 |
| Contract object: achizitie accesorii airsoft | ||||||
| DA40588129 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 11.06.2026 | 72,960 |
| Contract object: adv1530882 cartus calibrul 7,65x17mm | ||||||
| DA40580112 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | MOVELS MIXT SRL CUI: 514940 | furnizare | 35330000-6 | 09.06.2026 | 1,616 |
| Contract object: munitie arme cu aer comprimat | ||||||
| DA40576972 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 08.06.2026 | 107,000 |
| Contract object: adv1532900 cartus calibru 9 x 19 mm | ||||||
| DA40561314 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 05.06.2026 | 108,000 |
| Contract object: furnizare cartus calibru 9 x 19 mm. | ||||||
| DA40539962 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35330000-6 | 04.06.2026 | 400 |
| Contract object: munitie de antrenament de tip snap caps din aluminiu - calibrul 7.65x17 mm pentru carpati | ||||||
| DA40513624 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 29.05.2026 | 203,840 |
| Contract object: adv1525633 cartus calibru 9 x 19 mm | ||||||
| DA40520614 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35330000-6 | 29.05.2026 | 46,720 |
| Contract object: munitie calibrul 9x18 makarov | ||||||
- 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