| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258826 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 25.09.2026 | 12,480 |
| Contract object: platforma amortizoare , spg 1000.01.04 | ||||||
| DA41225205 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 21.09.2026 | 20,661 |
| Contract object: toc pistol nivel de siguranta 3, pt beretta px4 storm, rotativ | ||||||
| DA41225243 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 21.09.2026 | 4,132 |
| Contract object: port incarcator pistol beretta din abs cu retentie interna si capsa | ||||||
| DA40763915 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 07.07.2026 | 4,132 |
| Contract object: port incarcator pistol beretta din abs cu retentie interna si capsa | ||||||
| DA40763870 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 07.07.2026 | 20,661 |
| Contract object: toc pistol nivel de siguranta 3, pt beretta px4 storm, rotativ | ||||||
| DA40695964 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 24.06.2026 | 6,980 |
| Contract object: comanda 127 | ||||||
| DA40670309 | UNITATEA MILITARA 01010 CUI: 15293049 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 19.06.2026 | 33,255 |
| Contract object: materiale parasutare | ||||||
| DA40514330 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 03.06.2026 | 20,661 |
| Contract object: toc pistol nivel de siguranta 3, pt beretta px4 storm, rotativ | ||||||
| DA40514400 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 03.06.2026 | 4,132 |
| Contract object: port incarcator pistol beretta din abs cu retentie interna si capsa | ||||||
| DA40260287 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 28.04.2026 | 20,661 |
| Contract object: toc pistol nivel de siguranta 3, pt beretta px4 storm, rotativ | ||||||
| DA40260311 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DE RE MILITARI SRL CUI: 54469236 | furnizare | 35800000-2 | 28.04.2026 | 4,132 |
| Contract object: port incarcator pistol beretta din abs cu retentie interna si capsa | ||||||
| DA40189263 | UNITATEA MILITARA 01261 CUI: 4229636 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 16.04.2026 | 44,174 |
| Contract object: sistem suspensie psp - saps | ||||||
| DA40058435 | UNITATEA MILITARA NR01983 CUI: 4353080 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 23.03.2026 | 6,142 |
| Contract object: 98 achizitie piese de schimb psp-saps | ||||||
| DA40041306 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | CHIP TRONIC SRL CUI: 51788729 | furnizare | 35800000-2 | 20.03.2026 | 4,132 |
| Contract object: toc pistol nivel de siguranta 3 pt beretta px4 storm compact - partea stanga | ||||||
| DA40041324 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | CHIP TRONIC SRL CUI: 51788729 | furnizare | 35800000-2 | 20.03.2026 | 37,190 |
| Contract object: toc pistol nivel de siguranta 3 pt beretta px4 storm compact - partea dreapta | ||||||
| DA40041367 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | CHIP TRONIC SRL CUI: 51788729 | furnizare | 35800000-2 | 20.03.2026 | 8,264 |
| Contract object: port incarcator pistol beretta din abs cu retentie interna si capsa | ||||||
| DA39532332 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35800000-2 | 15.12.2025 | 5,288 |
| Contract object: port / toc din cordura pentru incarcator pistol beretta | ||||||
| DA39148738 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35800000-2 | 24.10.2025 | 35,060 |
| Contract object: trusa rigger parasute | ||||||
| DA39052779 | SEPSI T-EPTO SRL CUI: 39716308 | BLACKBULL COM RO BUSINESS SRL CUI: 27875059 | furnizare | 35800000-2 | 10.10.2025 | 48,180 |
| Contract object: pachet sprijiniri sapaturi | ||||||
| DA38917326 | ORASUL FLAMANZI CUI: 3372173 | MERTECOM SRL CUI: 18509431 | furnizare | 35800000-2 | 22.09.2025 | 142 |
| Contract object: bara dublu rabatabila cu suport hartie pt persoane dizabilitati | ||||||
| DA38839868 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MARALEX IMPEX SRL CUI: 3388358 | furnizare | 35800000-2 | 10.09.2025 | 378 |
| Contract object: steag exterior romania + europa si lance - gpp 15 | ||||||
| DA38762112 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | BLESSING IOANALINA SRL CUI: 33115848 | furnizare | 35800000-2 | 29.08.2025 | 2,735 |
| Contract object: echipamente psi -stingatoare | ||||||
| DA38692864 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | BLESSING IOANALINA SRL CUI: 33115848 | servicii | 35800000-2 | 18.08.2025 | 3,069 |
| Contract object: servicii verificare paratraznet si prize de pamant si achizitie stingatoare | ||||||
| DA38587170 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MARALEX IMPEX SRL CUI: 3388358 | furnizare | 35800000-2 | 24.07.2025 | 280 |
| Contract object: set steaguri exterior- ro si ue - gpp16 | ||||||
| DA38557255 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 18.07.2025 | 19,800 |
| Contract object: dispozitiv pentru remedierea incidentelor de parasutare, d r i p 02 | ||||||
- 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