| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37966463 | MUNICIPIUL SUCEAVA CUI: 4244792 | DENIDO SRL CUI: 18244849 | furnizare | 35331100-4 | 24.04.2025 | 2,000 |
| Contract object: furnizare munitie | ||||||
| DA35295419 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | GRAND POWER MAGNUM SRL CUI: 29433177 | furnizare | 35331100-4 | 21.03.2024 | 988 |
| Contract object: munitie | ||||||
| DA33278420 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35331100-4 | 17.05.2023 | 58,715 |
| Contract object: munitie tir sportiv | ||||||
| DA32626085 | MUNICIPIUL TG - JIU CUI: 4956065 | HUNTER STAR SRL CUI: 22183987 | furnizare | 35331100-4 | 21.02.2023 | 3,402 |
| Contract object: cartuse glont | ||||||
| DA31308529 | UM 02512 C BUCURESTI CUI: 4193044 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35331100-4 | 05.09.2022 | 10,829 |
| Contract object: rot151 fiocchi tc fmj 124grains .357 sig | ||||||
| DA30390867 | MUNICIPIUL TG - JIU CUI: 4956065 | HUNTER STAR SRL CUI: 22183987 | furnizare | 35331100-4 | 13.04.2022 | 1,500 |
| Contract object: cartuse glont | ||||||
| DA29299082 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 17.11.2021 | 151 |
| Contract object: gloante geco 9x19 luger | ||||||
| DA29010058 | POLITIA LOCALA CUI: 18018175 | GRAND POWER MAGNUM SRL CUI: 29433177 | servicii | 35331100-4 | 18.10.2021 | 900 |
| Contract object: cumparare directa munitie 9x19 | ||||||
| DA28998900 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 13.10.2021 | 391 |
| Contract object: gloante geco 9x19 luger | ||||||
| DA28991586 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 12.10.2021 | 174 |
| Contract object: gloante geco 9x19 luger | ||||||
| DA25856583 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 26.06.2020 | 335 |
| Contract object: gloante calibru 9x19 mm | ||||||
| DA25262989 | MUNICIPIUL ALBA IULIA CUI: 4562923 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 13.03.2020 | 930 |
| Contract object: gloante geco 9x19 luger /fmj/7,5g | ||||||
| DA25164268 | MUNICIPIUL ALBA IULIA CUI: 4562923 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 04.03.2020 | 930 |
| Contract object: gloante geco 9x19 luger /fmj/7,5g | ||||||
| DA24320049 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 07.11.2019 | 288 |
| Contract object: gloante calibru 9x19 mm | ||||||
| DA23632109 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 07.08.2019 | 288 |
| Contract object: gloante calibru 9x19 mm | ||||||
| DA23281469 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 12.06.2019 | 110 |
| Contract object: gloante calibru 9x19 mm | ||||||
| DA22534913 | MUNICIPIUL ALBA IULIA CUI: 4562923 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 05.03.2019 | 630 |
| Contract object: gloante calibru 9x19 mm | ||||||
| DA22473845 | POLITIA LOCALA CUI: 18018175 | GRAND POWER MAGNUM SRL CUI: 29433177 | servicii | 35331100-4 | 25.02.2019 | 2,220 |
| Contract object: munitie 9x19 pentru sedintele de tragere.numarul munitiilor este calculata pe 4 sedinte de tragere | ||||||
| DA21495449 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35331100-4 | 17.10.2018 | 88 |
| Contract object: gloante calibru 9x19 mm | ||||||
| DA21094044 | MUNICIPIUL SUCEAVA CUI: 4244792 | DENIDO SRL CUI: 18244849 | furnizare | 35331100-4 | 29.08.2018 | 537 |
| Contract object: cartus cu glont cal 9x19 | ||||||
| DA20242947 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | HUNTER STAR SRL CUI: 22183987 | furnizare | 35331100-4 | 07.05.2018 | 1,399 |
| Contract object: cartus 9x19 mm | ||||||
- 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