| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38141046 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35740000-3 | 19.05.2025 | 121,250 |
| Contract object: simulator trageri | ||||||
| DA38028350 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35740000-3 | 06.05.2025 | 57,530 |
| Contract object: complet simulator electro-optic pentru trageri cu pistolul | ||||||
| DA35152852 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35740000-3 | 29.02.2024 | 127,750 |
| Contract object: achizitia de poligon de antrenament si instructie | ||||||
| DA33193899 | UNITATEA MILITARA 01026 CUI: 4193184 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35740000-3 | 08.05.2023 | 128,900 |
| Contract object: simulator trageri pentru formarea si dezvoltarea deprinderilor de tragator | ||||||
| DA32439677 | UNITATEA MILITARA 01932 CUI: 4443256 | JACOB TODAY SRL CUI: 25109101 | furnizare | 35740000-3 | 26.01.2023 | 82,998 |
| Contract object: pachet produse proiect co-mind | ||||||
| DA31591066 | UNITATEA MILITARA 01026 CUI: 4193184 | CMJ PROFESIONAL SRL CUI: 21527365 | furnizare | 35740000-3 | 10.10.2022 | 210,654 |
| Contract object: simrange - simulator trageri pentru formarea si dezvoltarea deprinderilor de tragator | ||||||
| DA31031714 | UM0721 GHEORGHENI CUI: 4367353 | CMJ PROFESIONAL SRL CUI: 21527365 | furnizare | 35740000-3 | 18.07.2022 | 180,672 |
| Contract object: simrange-poligon de antrenament si instructie( portabil) | ||||||
| DA29219439 | UNITATEA MILITARA 02525 CUI: 2843353 | CMJ PROFESIONAL SRL CUI: 21527365 | furnizare | 35740000-3 | 09.11.2021 | 90,000 |
| Contract object: simulator trageri pentru formarea si dezvoltarea deprinderilor de tragator | ||||||
| DA23322843 | UNITATEA MILITARA 01512 CUI: 4241117 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35740000-3 | 19.06.2019 | 99,000 |
| Contract object: simulator trageri pentru formarea si dezvoltarea deprinderilor de tragator | ||||||
| DA20976214 | UNITATEA MILITARA 01512 CUI: 4241117 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35740000-3 | 08.08.2018 | 29,200 |
| Contract object: sistem antrenament pentru tragerile la tina fixa montate in incaperi | ||||||
- 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