| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39413163 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 37413000-6 | 02.12.2025 | 6,587 |
| Contract object: dispozitiv pentru capturare serpi | ||||||
| DA39352621 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | POLI GUN SRL CUI: 37723015 | furnizare | 37413000-6 | 25.11.2025 | 8,569 |
| Contract object: icotec gc500 plus / nomad+ programmable fox call / decoy combo | ||||||
| DA34762750 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37413000-6 | 22.12.2023 | 1,092 |
| Contract object: masa de tenis de masa | ||||||
| DA31248804 | ORASUL COVASNA CUI: 4404613 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 37413000-6 | 26.08.2022 | 1,631 |
| Contract object: plasa protectie | ||||||
| DA30204341 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DENIDO SRL CUI: 18244849 | furnizare | 37413000-6 | 21.03.2022 | 588 |
| Contract object: pachet cizme cauciuc vanatoare | ||||||
| DA28897396 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 37413000-6 | 30.09.2021 | 1,697 |
| Contract object: pachet hranitor automat pro 12 v si panou solar 12 v | ||||||
| DA27079517 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DYNAVIT IMPEX SRL CUI: 8894631 | furnizare | 37413000-6 | 15.12.2020 | 2,280 |
| Contract object: minciog 60cm 1809 | ||||||
| DA26937649 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 37413000-6 | 02.12.2020 | 1,513 |
| Contract object: vintir cu 2 aripi | ||||||
| DA25693184 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DENIDO SRL CUI: 18244849 | furnizare | 37413000-6 | 26.05.2020 | 630 |
| Contract object: curea arma vanatoare | ||||||
| DA24778726 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 19.12.2019 | 282 |
| Contract object: husa arma franta vanatoare. | ||||||
| DA24560270 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 04.12.2019 | 133 |
| Contract object: accesorii vanatoare | ||||||
| DA23702622 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 21.08.2019 | 170 |
| Contract object: pachet accesorii arma vanatoare | ||||||
| DA23558287 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 25.07.2019 | 4,556 |
| Contract object: materiale adapostul de caini | ||||||
| DA23471311 | ORASUL SIRET CUI: 4440985 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 12.07.2019 | 887 |
| Contract object: caseta pistol si dulap arme | ||||||
| DA23456728 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 10.07.2019 | 650 |
| Contract object: jacheta fleece - personal paza | ||||||
| DA23465815 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 10.07.2019 | 5,630 |
| Contract object: carabina sauer s100 s 300wm | ||||||
| DA23465952 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CARABINA TOP SRL CUI: 31006011 | furnizare | 37413000-6 | 10.07.2019 | 643 |
| Contract object: prindere luneta cu demontare rapida | ||||||
| DA21410200 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | APEL LASER SRL CUI: 15595373 | furnizare | 37413000-6 | 08.10.2018 | 68,800 |
| Contract object: aparat electric de captura pesti | ||||||
| DA20460730 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | OCELLUS SRL CUI: 15218187 | furnizare | 37413000-6 | 30.05.2018 | 1,428 |
| Contract object: ciorpac cu accessori | ||||||
| DA20420919 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | OCELLUS SRL CUI: 15218187 | furnizare | 37413000-6 | 25.05.2018 | 686 |
| Contract object: fileu entomologic 35 cm diametru cu maner telescopic, fileu entomologic 30 cm si capcana de noapte | ||||||
- 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