| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39366166 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38632000-4 | 25.11.2025 | 3,372 |
| Contract object: aparat night vision levenhuk halo nvm20 monocular | ||||||
| DA37054378 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | PRO OPTICA SA CUI: 324813 | servicii | 38632000-4 | 29.11.2024 | 17,050 |
| Contract object: reparatii aparatura de vedere pe timp de noapte | ||||||
| DA31045130 | UM 02512 C BUCURESTI CUI: 4193044 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 38632000-4 | 20.07.2022 | 91,700 |
| Contract object: sistem de vedere pe timp de noapte | ||||||
| DA28387736 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38632000-4 | 14.07.2021 | 920 |
| Contract object: aparat digital night vision bresser 3x cu inregistrare | ||||||
| DA25869352 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | WALTER BLS SRL CUI: 24235390 | furnizare | 38632000-4 | 29.06.2020 | 53,698 |
| Contract object: obiectiv foto aparat termoviziune | ||||||
| DA25803775 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | WALTER BLS SRL CUI: 24235390 | furnizare | 38632000-4 | 17.06.2020 | 55,091 |
| Contract object: obiectiv foto aparat termoviziune | ||||||
| DA25795430 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI BREAZA CUI: 23069787 | WALTER BLS SRL CUI: 24235390 | furnizare | 38632000-4 | 16.06.2020 | 53,698 |
| Contract object: obiectiv foto si aparat termoviziune | ||||||
| DA23424967 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38632000-4 | 03.07.2019 | 28,319 |
| Contract object: camera de termoviziune armasight command 336, 8-32x100 (60 hz) | ||||||
| DA22347174 | ASOCIATIA GENERALA A VANATORILOR SI PESCARILOR SPORTIVI DIN ROMANIA CUI: 24251140 | SPYSHOP SRL CUI: 25051565 | furnizare | 38632000-4 | 06.02.2019 | 23,444 |
| Contract object: binoclu cu termoviziune pulsar accolade xq38 | ||||||
| DA22095345 | ASOCIATIA GENERALA A VANATORILOR SI PESCARILOR SPORTIVI DIN ROMANIA CUI: 24251140 | SPYSHOP SRL CUI: 25051565 | furnizare | 38632000-4 | 17.12.2018 | 11,722 |
| Contract object: binoclu cu temoviziune | ||||||
| DA21457411 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | ATUM NETWORK SRL CUI: 22388753 | furnizare | 38632000-4 | 12.10.2018 | 1,700 |
| Contract object: binoclu night vision | ||||||
| DA20088359 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | CAPRICORN SRL CUI: 18141789 | furnizare | 38632000-4 | 19.04.2018 | 2,400 |
| Contract object: sistem optic 3d | ||||||
- 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