| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39491791 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35815000-0 | 10.12.2025 | 51,870 |
| Contract object: casti de protectie antiglont cu vizor conform anunt adv 1510270/03.12.2025 | ||||||
| DA34370793 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | INVICTUS FORCE&SAFE SA CUI: 39991049 | furnizare | 35815000-0 | 27.10.2023 | 27,999 |
| Contract object: casti balistice | ||||||
| DA30892855 | COMUNA MOSNITA NOUA CUI: 4548570 | STIMPEX SA CUI: 326768 | furnizare | 35815000-0 | 27.06.2022 | 6,000 |
| Contract object: maiou antiglont/antiinjunghiere - pt. politia locala mn | ||||||
| DA30580984 | UM 0756 PLOIESTI CUI: 7977151 | STIMPEX SA CUI: 326768 | furnizare | 35815000-0 | 13.05.2022 | 6,000 |
| Contract object: maiou antiglont/antiinjunghiere | ||||||
| DA30434957 | UNITATEA MILITARA 0681 CUI: 4229660 | STIMPEX SA CUI: 326768 | furnizare | 35815000-0 | 26.04.2022 | 12,000 |
| Contract object: maiou antiglont/antiinjunghiere | ||||||
| DA28575358 | UM 0908 JANDARMI CUI: 4701533 | STIMPEX SA CUI: 326768 | furnizare | 35815000-0 | 17.08.2021 | 49,000 |
| Contract object: scut de protectie antiglont cu proiectoare pentru proiectul cod 2soft/4.3/15 | ||||||
| DA28175769 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | ICBC - INTERNATIONAL CONSULTANTS AND BUSINESS COMPANY SRL CUI: 36508370 | furnizare | 35815000-0 | 11.06.2021 | 58,820 |
| Contract object: furnizare echipamente antiglont | ||||||
| DA26628166 | UM0925 SUCEAVA CUI: 13589936 | STIMPEX SA CUI: 326768 | furnizare | 35815000-0 | 21.10.2020 | 8,135 |
| Contract object: scut antiglont cu vizor nivel iii (sr7) - dimensiuni 550 x 800mm | ||||||
| DA25436290 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ELMION SRL CUI: 196099 | furnizare | 35815000-0 | 07.04.2020 | 47,000 |
| Contract object: combinezon unica folosinta | ||||||
| DA23157328 | UM 0465 CUI: 14539766 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35815000-0 | 30.05.2019 | 237,300 |
| Contract object: maiou 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