| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130398 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38631000-7 | 09.09.2026 | 1,488 |
| Contract object: binoclu | ||||||
| DA41000327 | MUNICIPIUL LUPENI CUI: 4375046 | POLI GUN SRL CUI: 37723015 | furnizare | 38631000-7 | 17.08.2026 | 13,628 |
| Contract object: binoclu termoviziune hikmicro habrok 4k hq35l multi-spectrum | ||||||
| DA40998319 | MUNICIPIUL LUPENI CUI: 4375046 | POLI GUN SRL CUI: 37723015 | furnizare | 38631000-7 | 14.08.2026 | 13,628 |
| Contract object: binoclu termoviziune hikmicro habrok 4k hq35l multi-spectrum | ||||||
| DA40987062 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38631000-7 | 13.08.2026 | 7,400 |
| Contract object: binoclu cu vedere termica | ||||||
| DA40939301 | MUNICIPIUL PETROSANI CUI: 4468943 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38631000-7 | 05.08.2026 | 694 |
| Contract object: binoclu levenhuk nitro 16x50 | ||||||
| DA40822241 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | STRATEGIC DEFENSE SRL CUI: 46934607 | furnizare | 38631000-7 | 14.07.2026 | 28,925 |
| Contract object: binoclu multispectral agm observir lrf 60-1280 (termal + de zi + night vision ir) | ||||||
| DA40612399 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 38631000-7 | 12.06.2026 | 2,198 |
| Contract object: binocluri czc si capitaniile din subordine | ||||||
| DA40537769 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | STRATEGIC DEFENSE SRL CUI: 46934607 | furnizare | 38631000-7 | 03.06.2026 | 49,587 |
| Contract object: binoclu multispectral | ||||||
| DA40497441 | MUZEUL BRAILEI CAROL I CUI: 5217575 | OFFICE MAX SRL CUI: 13791055 | furnizare | 38631000-7 | 27.05.2026 | 2,644 |
| Contract object: binocluri | ||||||
| DA40453364 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 38631000-7 | 22.05.2026 | 1,600 |
| Contract object: binoclu | ||||||
| DA40420213 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SMART CHOICE SRL CUI: 17491492 | furnizare | 38631000-7 | 19.05.2026 | 6,500 |
| Contract object: pd0071 - dsna iasi - binoclu | ||||||
| DA40414933 | COMUNA TIHA BIRGAULUI CUI: 4427102 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 38631000-7 | 19.05.2026 | 2,236 |
| Contract object: monocular vedere termica hikmicro lynx s le15s 800x600 | ||||||
| DA40415904 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | STRATEGIC DEFENSE SRL CUI: 46934607 | furnizare | 38631000-7 | 18.05.2026 | 67,800 |
| Contract object: binoclu multispectral agm observir lrf 60-1280 (termal + de zi + night vision ir) | ||||||
| DA40226422 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | POLI GUN SRL CUI: 37723015 | furnizare | 38631000-7 | 22.04.2026 | 34,930 |
| Contract object: binoclu digital dsvl | ||||||
| DA40083077 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 38631000-7 | 26.03.2026 | 8,362 |
| Contract object: comanda 25032026 | ||||||
| DA40001027 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38631000-7 | 16.03.2026 | 508 |
| Contract object: binoclu aculon a211 10x50 | ||||||
| DA39908630 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | POLI GUN SRL CUI: 37723015 | furnizare | 38631000-7 | 27.02.2026 | 4,868 |
| Contract object: achizitie binoclu | ||||||
| DA39634562 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 38631000-7 | 12.01.2026 | 2,236 |
| Contract object: monocular vedere termica hikmicro lynx s le15s 800x600 | ||||||
| DA39605020 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38631000-7 | 23.12.2025 | 1,207 |
| Contract object: binoclu | ||||||
| DA39577075 | COMUNA VALIUG CUI: 3227297 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38631000-7 | 18.12.2025 | 12,798 |
| Contract object: telescop turistic bonview 20x100 coinless | ||||||
| DA39421872 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SCH JAGD SRL CUI: 26641840 | furnizare | 38631000-7 | 02.12.2025 | 23,636 |
| Contract object: achizitie binocluri | ||||||
| DA39402389 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38631000-7 | 02.12.2025 | 719 |
| Contract object: binoclu aculon a211 10-22x50 | ||||||
| DA39202976 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SPYSHOP SRL CUI: 25051565 | furnizare | 38631000-7 | 06.11.2025 | 557 |
| Contract object: binoclu vortex raptor 10x32 | ||||||
| DA39179740 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38631000-7 | 03.11.2025 | 1,587 |
| Contract object: binoclu nikon monarch m5 12x42 | ||||||
| DA39159104 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | STARMAX SRL CUI: 18273321 | furnizare | 38631000-7 | 29.10.2025 | 1,405 |
| Contract object: binoclu focusview zoom 8-17x25 clestron | ||||||
- 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