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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38871936 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 ICBC - INTERNATIONAL CONSULTANTS AND BUSINESS COMPANY SRL CUI: 36508370 furnizare 35815100-1 16.09.2025 99,173
vesta antiglont
DA38738409 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 STIMPEX SA CUI: 326768 furnizare 35815100-1 25.08.2025 17,900
echipament protectie balistica
DA36435346 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 MOTEXCO SRL CUI: 10727872 furnizare 35815100-1 03.09.2024 262,500
achzitie kituri protectie antiglont
DA35986659 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 STIMPEX SA CUI: 326768 furnizare 35815100-1 20.06.2024 12,500
vesta modulara (plate carrier) - 10 buc.
DA35986672 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 STIMPEX SA CUI: 326768 furnizare 35815100-1 20.06.2024 67,000
inserturi balistice (set fata - spate) - 50 buc.
DA32756193 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 HORUS VISION DEFENSE SRL CUI: 35094121 furnizare 35815100-1 13.03.2023 56,143
veste antitrauma
DA32498067 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 STIMPEX SA CUI: 326768 furnizare 35815100-1 13.02.2023 189,000
vesta antiglont
DA31697572 DIRECTIA FISCALA BRASOV CUI: 14929823 MIL-TEX INDUSTRY SRL CUI: 43827533 furnizare 35815100-1 24.10.2022 5,040
echipament protectie (vesta antiglont) - vesta antiglont nivel iiia
DA30099358 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 STIMPEX SA CUI: 326768 furnizare 35815100-1 10.03.2022 52,500
veste antiglont
DA30098808 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 STIMPEX SA CUI: 326768 furnizare 35815100-1 07.03.2022 7,200
vesta antiglont iiia(sr4) cu doua placi ceramice pentru jurnalistpress
DA30056326 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35815100-1 01.03.2022 4,400
vesta antiglont nivel iiia
DA29845062 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 STIMPEX SA CUI: 326768 furnizare 35815100-1 31.01.2022 6,300
vesta protectie balistica si placi balistice
DA29845529 GARDA DE COASTA CUI: 29521430 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35815100-1 31.01.2022 8,645
pachet casca antiglont conform adv1264840
DA29813445 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 STIMPEX SA CUI: 326768 furnizare 35815100-1 25.01.2022 8,400
vesta protectie balistica xxl
DA29687840 UM 0908 JANDARMI CUI: 4701533 STIMPEX SA CUI: 326768 furnizare 35815100-1 27.12.2021 70,925
vesta antiglont nivel iiia pentru proiectul cod 2soft/4.3/15
DA29523933 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 MILITARY SURPLUS SRL CUI: 34603910 furnizare 35815100-1 13.12.2021 13,200
vesta antiglont titanium duty iv - negru
DA29318444 UNITATEA MILITARA 0903 BACAU CUI: 18262519 STIMPEX SA CUI: 326768 furnizare 35815100-1 19.11.2021 52,500
achizitie veste antiglont
DA29307690 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 STIMPEX SA CUI: 326768 furnizare 35815100-1 18.11.2021 98,000
vesta antiglont nivel iiia (sr4)
DA29249784 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 STIMPEX SA CUI: 326768 furnizare 35815100-1 15.11.2021 30,000
maiouri antiglont si antiinjunghiere
DA29199896 GARDA DE COASTA CUI: 29521430 STIMPEX SA CUI: 326768 furnizare 35815100-1 08.11.2021 77,000
vesta antiglont nivel iiia (sr4)
DA29165594 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 STIMPEX SA CUI: 326768 furnizare 35815100-1 03.11.2021 8,400
vesta maiou antiglont/antiinjunghiere
DA29100854 GARDA DE COASTA CUI: 29521430 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35815100-1 26.10.2021 13,940
pachet casca antiglont conform adv1246521
DA28980093 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35815100-1 12.10.2021 31,117
pachet conform anuntului adv1243171-vesta antiglont
DA28870393 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35815100-1 28.09.2021 59,150
pachet conform anuntului adv1238977-veste antiglont
DA28625765 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35815100-1 25.08.2021 83,520
pachet veste antiglont conform adv1232283

25 results on this page

Rows per page: 25 50 100
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

Open data and API