Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41276538	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	OUTDOOR & MORE SRL CUI: 18880072	furnizare	37413200-8	29.09.2026	1,900
Contract object: furnizare accesorii pentru vanatoare, dsms
DA41200540	UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331	DENIDO SRL CUI: 18244849	furnizare	37413200-8	16.09.2026	3,388
Contract object: pachet produse vanatoare pentru personal tehnic centru cinegetic (sapii)
DA41124172	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	07.09.2026	3,707
Contract object: articole vanatoare
DA41053313	OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	26.08.2026	42,574
Contract object: furnizare echipamente de protectie
DA41049995	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	FOX NATURALIS SRL CUI: 32109317	furnizare	37413200-8	26.08.2026	1,980
Contract object: pachet rastel depozitare arme si accesorii vanatoare
DA41000613	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	20.08.2026	1,140
Contract object: suport echilibrare br-1453
DA41016475	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	19.08.2026	2,066
Contract object: articole de vanatoare
DA40994865	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	14.08.2026	6,901
Contract object: binoclul cu telemetru kahles helia rf 10x42, pr fdi 0885
DA40940265	COMUNA VALEA MARE-PRAVAT CUI: 5010196	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	05.08.2026	4,124
Contract object: camera cu termoviziune nocpix l19
DA40916183	UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180	OMEGAVET IMPEX SRL CUI: 46381728	furnizare	37413200-8	30.07.2026	1,304
Contract object: dispozitiv imobilizare caini -150cm
DA40869995	MUNICIPIUL MOINESTI CUI: 4591490	FLEXTIM FARM SRL CUI: 33862878	furnizare	37413200-8	22.07.2026	1,521
Contract object: crosa prins caini
DA40791004	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	09.07.2026	3,437
Contract object: ceara colorare coarne, manusi de lucru piele si cauciucate, solutie brunare, spray degreaser fdi0885
DA40791847	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	09.07.2026	5,496
Contract object: curea arma blaser carbon, bipod carbon blaser, ham binoclu harkila fdi 0885/2026
DA40791900	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	09.07.2026	1,455
Contract object: set cutite outdoor edge fdi 0885/2026
DA40762701	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	06.07.2026	686
Contract object: rucsac blaser fdi 0886/2026
DA40739020	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	AMIS-HOBBY SRL CUI: 141190	furnizare	37413200-8	01.07.2026	785
Contract object: prindere rusan 11mm/zeiss
DA40696423	DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965	OMEGAVET IMPEX SRL CUI: 46381728	furnizare	37413200-8	24.06.2026	1,956
Contract object: dispozitiv imobilizare caini
DA40530672	SALUBRITATE CRAIOVA SRL CUI: 27969145	OMEGAVET IMPEX SRL CUI: 46381728	furnizare	37413200-8	02.06.2026	7,906
Contract object: dispozitiv imobilizare caini - 150cm
DA40278203	MUNICIPIUL TOPLITA CUI: 4245178	STEFI TRANS-COM SRL CUI: 6415791	furnizare	37413200-8	29.04.2026	2,231
Contract object: articole vanatoresc
DA40241709	MUNICIPIUL MOINESTI CUI: 4591490	FLEXTIM FARM SRL CUI: 33862878	furnizare	37413200-8	27.04.2026	1,479
Contract object: crosa prins caini
DA40202536	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	NERAMO DISTRIBUTION SRL CUI: 16174216	furnizare	37413200-8	20.04.2026	4,500
Contract object: achizitionare pistol lansator cu plasa necesar adapostului de caini arad
DA39724099	SALUBRITATE CRAIOVA SRL CUI: 27969145	OMEGAVET IMPEX SRL CUI: 46381728	furnizare	37413200-8	28.01.2026	3,953
Contract object: dispozitiv imobilizare caini - 150cm
DA39594445	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	DENIDO SRL CUI: 18244849	furnizare	37413200-8	22.12.2025	1,760
Contract object: pachet panoplii trofee vanatoare (sapii)
DA39542579	UM0658 CUI: 4246394	FLEXTIM FARM SRL CUI: 33862878	furnizare	37413200-8	16.12.2025	3,471
Contract object: cleste pentru prins serpi 100cm
DA38836957	SALUBRITATE CRAIOVA SRL CUI: 27969145	OMEGAVET IMPEX SRL CUI: 46381728	furnizare	37413200-8	10.09.2025	7,681
Contract object: dispozitiv imobilizare caini - 150cm

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