| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219053 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 35813000-6 | 21.09.2026 | 124,320 |
| Contract object: casca comunicatii | ||||||
| DA40747340 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35813000-6 | 02.07.2026 | 24,803 |
| Contract object: furnizare casti protectie antiglont conform adv1529489 | ||||||
| DA38876933 | COMUNA RUSII - MUNTI CUI: 4728156 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 16.09.2025 | 9,250 |
| Contract object: casca psi pompieri | ||||||
| DA37877624 | COMUNA PRAJENI CUI: 3373330 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 10.04.2025 | 3,000 |
| Contract object: casca psi pompieri | ||||||
| DA36857779 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35813000-6 | 06.11.2024 | 958 |
| Contract object: casca activa hunter g2 | ||||||
| DA36270799 | COMUNA CANDESTI CUI: 15676397 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 08.08.2024 | 700 |
| Contract object: achizitie directa | ||||||
| DA35986624 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | STIMPEX SA CUI: 326768 | furnizare | 35813000-6 | 20.06.2024 | 130,584 |
| Contract object: casca balistica - 50 buc. | ||||||
| DA35671722 | COMUNA OZUN CUI: 4201910 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 09.05.2024 | 13,000 |
| Contract object: casca psi pompieri cu lanterna | ||||||
| DA35606617 | UNITATEA MILITARA 0242 CUI: 15490598 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35813000-6 | 25.04.2024 | 37,800 |
| Contract object: casca protectie pentru ordine publica cu vizor din policarbonat, protectie ceafa si geanta transport | ||||||
| DA35183570 | COMUNA LASLEA CUI: 4405937 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 05.03.2024 | 2,598 |
| Contract object: casca psi pompieri | ||||||
| DA33131571 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 02.05.2023 | 5,200 |
| Contract object: casca psi pompieri 2 buc, centura pompieri psi 2buc ,costum pompieri 4 buc | ||||||
| DA33090135 | UNITATEA MILITARA NR01983 CUI: 4353080 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35813000-6 | 25.04.2023 | 29,960 |
| Contract object: casti de protectie si altimetre | ||||||
| DA33041566 | GARDA DE COASTA CUI: 29521430 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35813000-6 | 20.04.2023 | 3,150 |
| Contract object: pachet casca protectie fonica activa m31 earmor-garda de coasta | ||||||
| DA32986021 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35813000-6 | 06.04.2023 | 6,300 |
| Contract object: comanda 99 | ||||||
| DA32711256 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | STIMPEX SA CUI: 326768 | furnizare | 35813000-6 | 03.03.2023 | 114,750 |
| Contract object: casca de protectie din kevlar | ||||||
| DA31761390 | UM 01119 CUI: 13844907 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35813000-6 | 01.11.2022 | 4,790 |
| Contract object: casca activa hunter g2 | ||||||
| DA31756042 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 31.10.2022 | 3,500 |
| Contract object: casca psi pompieri | ||||||
| DA30894264 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35813000-6 | 27.06.2022 | 4,327 |
| Contract object: casca de protectie pentru ordine publica cu vizor din policarbonat si protectie ceafa | ||||||
| DA30531508 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35813000-6 | 05.05.2022 | 2,650 |
| Contract object: comanda 104 | ||||||
| DA30098770 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | STIMPEX SA CUI: 326768 | furnizare | 35813000-6 | 07.03.2022 | 3,600 |
| Contract object: casca de protectie din kevlar pentru jurnalist press | ||||||
| DA29905901 | COMUNA GADINTI CUI: 16366130 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 35813000-6 | 08.02.2022 | 2,400 |
| Contract object: casti protectie cu vizor psi pompieri; | ||||||
| DA29902227 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35813000-6 | 08.02.2022 | 1,600 |
| Contract object: casti protectie tragere(antifonice) | ||||||
| DA29462255 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | AGEXIMCO SRL CUI: 428091 | furnizare | 35813000-6 | 07.12.2021 | 10,421 |
| Contract object: pachet echipament comunicatii radio elicopter h 135 | ||||||
| DA29413040 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35813000-6 | 02.12.2021 | 2,576 |
| Contract object: casca de protectie paratrooper - olive | ||||||
| DA29377244 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35813000-6 | 25.11.2021 | 15,300 |
| Contract object: casti de protectie balistica (antiglont) | ||||||
- 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