| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178405 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 35812300-2 | 14.09.2026 | 18,185 |
| Contract object: pachet echipament pentru spect. sr | ||||||
| DA35659545 | MUNICIPIUL GHERLA CUI: 4349071 | ASOCIATIA TERRA DACICA AETERNA CUI: 22017224 | furnizare | 35812300-2 | 09.05.2024 | 10,000 |
| Contract object: replica a unui costum de ofiter auxiliar al imperiului roman | ||||||
| DA35612730 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 25.04.2024 | 34,600 |
| Contract object: echipament si accesorii pentru autoaparare | ||||||
| DA32168280 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35812300-2 | 14.12.2022 | 2,004 |
| Contract object: suport tragere pozitii neconventionale pentru pusca cu luneta colt c20 canada | ||||||
| DA31862464 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 35812300-2 | 11.11.2022 | 1,409 |
| Contract object: manechin lupte | ||||||
| DA31610803 | JUDETUL MEHEDINTI CUI: 4337344 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 12.10.2022 | 5,184 |
| Contract object: toc pistol glock 17 - pentru atop (politia de frontiera) | ||||||
| DA30551522 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35812300-2 | 09.05.2022 | 21,750 |
| Contract object: toc pistol sig sauer cu accesorii | ||||||
| DA30031770 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | GLOBAL EXPERT PROTECTION SRL CUI: 43994957 | furnizare | 35812300-2 | 25.02.2022 | 9,855 |
| Contract object: geanta transport echipament | ||||||
| DA29227970 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 35812300-2 | 12.11.2021 | 48,139 |
| Contract object: echipament conductori caini | ||||||
| DA29067873 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 35812300-2 | 25.10.2021 | 31,650 |
| Contract object: holster 7376/411 | ||||||
| DA28891367 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35812300-2 | 04.10.2021 | 482 |
| Contract object: costum camuflaj digital urban (jacheta, pantalon si palarie) | ||||||
| DA28891230 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 35812300-2 | 04.10.2021 | 3,857 |
| Contract object: echipament sas | ||||||
| DA28575739 | MUNICIPIUL TOPLITA CUI: 4245178 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35812300-2 | 17.08.2021 | 150 |
| Contract object: spray lacrimogen iritant | ||||||
| DA28427345 | UM0658 CUI: 4246394 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35812300-2 | 21.07.2021 | 7,625 |
| Contract object: spray iritant lacrimogen cs 150 ml,port spray 100-150 ml din cordura | ||||||
| DA28269029 | UM0658 CUI: 4246394 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35812300-2 | 24.06.2021 | 1,725 |
| Contract object: spray iritant lacrimogen cs 150 ml | ||||||
| DA27017469 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 35812300-2 | 10.12.2020 | 1,700 |
| Contract object: set protectie antebrat si tibie | ||||||
| DA26970504 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 04.12.2020 | 8,403 |
| Contract object: toc pistol cu prindere pe picior pentru glock 17 gen 4 | ||||||
| DA26250288 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 03.09.2020 | 7,866 |
| Contract object: toc pistol cu prindere pe picior pentru glock 17 gen 4 | ||||||
| DA25634161 | UNITATEA MILITARA NR 02574 CUI: 4193125 | VLADOOR SMART SRL CUI: 42115227 | furnizare | 35812300-2 | 20.05.2020 | 69,000 |
| Contract object: contract de produse bluza tactica | ||||||
| DA23084121 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 21.05.2019 | 3,060 |
| Contract object: toc pistol cu prindere pe picior pentru glock 17 | ||||||
| DA23003227 | U M 0412 - SLOBOZIA CUI: 4231687 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35812300-2 | 10.05.2019 | 3,138 |
| Contract object: toc pistol din cordura pt centura model makarov / carpati | ||||||
| DA22990476 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35812300-2 | 09.05.2019 | 3,360 |
| Contract object: toc pistol din cordura pt picior | ||||||
| DA22880735 | UM 0465 CUI: 14539766 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 22.04.2019 | 33,600 |
| Contract object: complet de patrundere si interventie | ||||||
| DA22144681 | UM 0465 CUI: 14539766 | STIMPEX SA CUI: 326768 | furnizare | 35812300-2 | 20.12.2018 | 170,000 |
| Contract object: scut de protectie antiglont | ||||||
| DA22004288 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35812300-2 | 10.12.2018 | 6,800 |
| Contract object: furnizare complet de patrundere | ||||||
- 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