| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865570 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | GLOBAL SOURCE MRK SRL CUI: 34497550 | furnizare | 38633000-1 | 22.07.2026 | 92,630 |
| Contract object: achizitie echipamente de teren in cadrul proiectului cod smis 2014+ 155021 | ||||||
| DA40738997 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38633000-1 | 01.07.2026 | 7,686 |
| Contract object: luneta zeiss conquest v6 2-12x50 ir60 m | ||||||
| DA38858942 | MUNICIPIUL SALONTA CUI: 4593423 | ARMEDANMAR SRL CUI: 32016919 | furnizare | 38633000-1 | 12.09.2025 | 2,437 |
| Contract object: luneta | ||||||
| DA37935743 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38633000-1 | 16.04.2025 | 4,374 |
| Contract object: componente telescop | ||||||
| DA37141599 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | NUOVA ARMERIA SRL CUI: 32027810 | furnizare | 38633000-1 | 10.12.2024 | 35,509 |
| Contract object: luneta de vizare | ||||||
| DA36091122 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38633000-1 | 10.07.2024 | 210 |
| Contract object: inel adaptor swarovski ca-s-1411 | ||||||
| DA36091148 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38633000-1 | 10.07.2024 | 798 |
| Contract object: adaptor luneta swarovski-1411 | ||||||
| DA36091170 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38633000-1 | 10.07.2024 | 13,727 |
| Contract object: luneta terestra swarovski atx 25-60x65-1411 | ||||||
| DA35918906 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38633000-1 | 12.06.2024 | 4,790 |
| Contract object: capac obiectiv luneta swarovski-997 | ||||||
| DA35918852 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38633000-1 | 12.06.2024 | 4,790 |
| Contract object: capac ocular luneta swarovski-997 | ||||||
| DA34728147 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | SMB GUNS SRL CUI: 37292230 | furnizare | 38633000-1 | 18.12.2023 | 3,798 |
| Contract object: luneta delta titanium 1,5-9x45 hd cu sistem de prindere rizzini | ||||||
| DA34480998 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 38633000-1 | 14.11.2023 | 840 |
| Contract object: referat nr. 2321, poz 20 , 362_pit , luneta celestron | ||||||
| DA33529626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | WALTER BLS SRL CUI: 24235390 | furnizare | 38633000-1 | 26.06.2023 | 6,913 |
| Contract object: accesorii pentru arma de vanatoare | ||||||
| DA33508937 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PANCRONEX SA CUI: 4719476 | furnizare | 38633000-1 | 22.06.2023 | 71,206 |
| Contract object: echipamente pentru observatii | ||||||
| DA33025697 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | SPYSHOP SRL CUI: 25051565 | furnizare | 38633000-1 | 12.04.2023 | 43,283 |
| Contract object: luneta | ||||||
| DA32216387 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38633000-1 | 16.12.2022 | 4,493 |
| Contract object: 2 lunete cu stativ | ||||||
| DA31784234 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38633000-1 | 03.11.2022 | 2,059 |
| Contract object: achizitie piese de schimb si consumabile pentru autovehiculele aflate in gestiune | ||||||
| DA31552490 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | WALTER BLS SRL CUI: 24235390 | furnizare | 38633000-1 | 06.10.2022 | 28,000 |
| Contract object: sistem complet ochire pentru arma si teava de rezerva ds mm | ||||||
| DA31555533 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | furnizare | 38633000-1 | 06.10.2022 | 11,765 |
| Contract object: luneta marca swarovski model z8i 1.7 -13.3 x 42 p l 4a-i | ||||||
| DA31483286 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SPYSHOP SRL CUI: 25051565 | furnizare | 38633000-1 | 27.09.2022 | 7,521 |
| Contract object: luneta terestra vortex diamondback hd 20-60x85, 45 grade | ||||||
| DA31040664 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRADUL ALB SRL CUI: 21366498 | furnizare | 38633000-1 | 19.07.2022 | 4,046 |
| Contract object: luneta terestra (spectiv) bresser 25-75 x 100-1284 | ||||||
| DA29769565 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 38633000-1 | 17.01.2022 | 5,330 |
| Contract object: minge, luneta | ||||||
| DA29681492 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | SMB GUNS SRL CUI: 37292230 | furnizare | 38633000-1 | 23.12.2021 | 7,059 |
| Contract object: achizitie luneta leica amplus 2.5-15x56i | ||||||
| DA29630573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AVP CAG BEST SHOP SRL CUI: 31436558 | furnizare | 38633000-1 | 20.12.2021 | 7,957 |
| Contract object: furnizare lunete si accesorii de prindere dsag | ||||||
| DA29417057 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRADUL ALB SRL CUI: 21366498 | furnizare | 38633000-1 | 02.12.2021 | 7,899 |
| Contract object: luneta spectiv bresser 1938 | ||||||
- 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