| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990705 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35811300-5 | 13.08.2026 | 13,530 |
| Contract object: uniforme militare | ||||||
| DA40947252 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 35811300-5 | 06.08.2026 | 9,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||||
| DA40903179 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 | furnizare | 35811300-5 | 31.07.2026 | 1,239 |
| Contract object: costum vara oras pentru barbati (sacou+pantalon) | ||||||
| DA40702512 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 35811300-5 | 29.06.2026 | 33,000 |
| Contract object: costum termic elevi | ||||||
| DA40702481 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 35811300-5 | 29.06.2026 | 129,150 |
| Contract object: pulover elevi igpf | ||||||
| DA40392575 | UM 01760 CUI: 4563325 | AIRCAVEN SRL CUI: 52009010 | furnizare | 35811300-5 | 14.05.2026 | 3,024 |
| Contract object: patch-uri combat | ||||||
| DA40264297 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35811300-5 | 30.04.2026 | 44,102 |
| Contract object: pachet echipament tactic spp | ||||||
| DA40149801 | UM 01760 CUI: 4563325 | AIRCAVEN SRL CUI: 52009010 | furnizare | 35811300-5 | 06.04.2026 | 3,036 |
| Contract object: patch-uri combat | ||||||
| DA39963975 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GRAFTEX PRODCOM SRL CUI: 9737945 | furnizare | 35811300-5 | 09.03.2026 | 2,603 |
| Contract object: cravata | ||||||
| DA39094906 | COMUNA TIBANESTI CUI: 4540267 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811300-5 | 17.10.2025 | 1,154 |
| Contract object: achizitie echipament politia locala | ||||||
| DA38618488 | UM 02606 BUCURESTI CUI: 24916030 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35811300-5 | 30.07.2025 | 58,110 |
| Contract object: costum trupe speciale | ||||||
| DA38591232 | UM 02606 BUCURESTI CUI: 24916030 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811300-5 | 25.07.2025 | 78,509 |
| Contract object: elemente uniforma militara (bocanci, geaca) | ||||||
| DA38579182 | UM 02606 BUCURESTI CUI: 24916030 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 35811300-5 | 23.07.2025 | 7,200 |
| Contract object: elemente uniforma militara | ||||||
| DA38514304 | COMUNA PAULESTI CUI: 3897025 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811300-5 | 14.07.2025 | 1,521 |
| Contract object: pachet echipament politia locala | ||||||
| DA38460772 | ORAS TASNAD CUI: 3897122 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811300-5 | 03.07.2025 | 807 |
| Contract object: ehipament ptr politia locala | ||||||
| DA38363331 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811300-5 | 19.06.2025 | 300 |
| Contract object: bocanci viper ii | ||||||
| DA38327792 | ORAS BAILE OLANESTI CUI: 2541215 | NIKTRADE SRL CUI: 18662230 | furnizare | 35811300-5 | 13.06.2025 | 1,030 |
| Contract object: bocanci militari diegis | ||||||
| DA38292242 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35811300-5 | 06.06.2025 | 39,102 |
| Contract object: achizitie articole de uniforma | ||||||
| DA38232207 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35811300-5 | 03.06.2025 | 44,840 |
| Contract object: articole de echipament | ||||||
| DA38227365 | UNITATEA MILITARA NR01158 CUI: 14740360 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35811300-5 | 01.06.2025 | 110,927 |
| Contract object: pachet echipament tactic - aferent anunt seap nr. adv1482798 | ||||||
| DA38144818 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811300-5 | 23.05.2025 | 10,580 |
| Contract object: bocanci si centuri duble | ||||||
| DA38040814 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | NGM COMPANY SRL CUI: 8595079 | furnizare | 35811300-5 | 08.05.2025 | 147,140 |
| Contract object: uniforma cadre militare | ||||||
| DA37969786 | UNITATEA MILITARA NR01158 CUI: 14740360 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35811300-5 | 30.04.2025 | 139,807 |
| Contract object: pachet echipament tactic - aferent anunt seap nr. adv1475058 | ||||||
| DA37937192 | UNITATEA MILITARA 0256 CUI: 15263943 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35811300-5 | 17.04.2025 | 4,990 |
| Contract object: tricou clasic albastru inchis cu epoleti si inscriptie jandarmeria | ||||||
| DA37886709 | UM 0615 TULCEA CUI: 4321666 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811300-5 | 11.04.2025 | 696 |
| Contract object: tricou vara inscriptionat jandarmeria dialog | ||||||
- 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