| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33597293 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35331300-3 | 05.07.2023 | 7,608 |
| Contract object: comanda 200 | ||||||
| DA29600033 | MI - UM 0575 BUCURESTI CUI: 4340676 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35331300-3 | 21.12.2021 | 120,000 |
| Contract object: grenada generatoare de fum model tag-18 | ||||||
| DA29223086 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35331300-3 | 09.11.2021 | 4,588 |
| Contract object: materiale actiune tineret patrula airsoft | ||||||
| DA23291906 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35331300-3 | 13.06.2019 | 252,100 |
| Contract object: cartus cal.40 mm cu efect iritant lacrimogen -1000 buc | ||||||
| DA23130469 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35331300-3 | 28.05.2019 | 252,100 |
| Contract object: cartus pentru arma lansator | ||||||
| DA23084467 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35331300-3 | 21.05.2019 | 252,100 |
| Contract object: achizitie cartuse pentru arma lansator cal. 40 mm | ||||||
| DA20442685 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | LARI COM SERV SRL CUI: 2632690 | furnizare | 35331300-3 | 24.05.2018 | 400 |
| Contract object: grenada fumigena | ||||||
| DA20378601 | MI-UM 0251F BUCURESTI CUI: 4192782 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 35331300-3 | 18.05.2018 | 16,200 |
| Contract object: achizitia de grenade il | ||||||
| DA20248329 | UM 0465 CUI: 14539766 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 35331300-3 | 07.05.2018 | 138,159 |
| Contract object: grenada de mana cu efect iritant lacrimogen gmil | ||||||
| DA20139376 | UM 0465 CUI: 14539766 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 35331300-3 | 23.04.2018 | 105,350 |
| Contract object: grenada de mana cu efect iritant lacrimogen gmil | ||||||
- 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