| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256553 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39522200-9 | 24.09.2026 | 700 |
| Contract object: prelata jet-ski 3.7m | ||||||
| DA38763710 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | NATURAL-MOD SRL CUI: 15145816 | furnizare | 39522200-9 | 02.09.2025 | 26,950 |
| Contract object: plasa de umbrire 5/5 | ||||||
| DA38699941 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 39522200-9 | 19.08.2025 | 535 |
| Contract object: plasa de camuflaj la metru liniar latime 2,20m, tratata impotriva razelor ultraviolete a mucegaiului | ||||||
| DA38465762 | UM 01119 CUI: 13844907 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 39522200-9 | 04.07.2025 | 8,192 |
| Contract object: achizitie prelata impermeabila | ||||||
| DA38266738 | COMUNA CIOCARLIA CUI: 4231695 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 03.06.2025 | 3,022 |
| Contract object: plasa camuflaj shade sail 4 x 6m - alb | ||||||
| DA38127104 | UM 0908 JANDARMI CUI: 4701533 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 16.05.2025 | 2,841 |
| Contract object: plasa camuflaj la metru liniar | ||||||
| DA37910636 | UNITATEA MILITARA 01357 CUI: 4265884 | MONTGISARD SRL CUI: 48060406 | furnizare | 39522200-9 | 15.04.2025 | 2,545 |
| Contract object: pachet accesorii prelata | ||||||
| DA37681016 | TEATRUL ION CREANGA CUI: 4266510 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 39522200-9 | 17.03.2025 | 206 |
| Contract object: plasa camuflaj la metru liniar | ||||||
| DA36914727 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522200-9 | 13.11.2024 | 507 |
| Contract object: plasa gard frunze artif h2,00m 5ml | ||||||
| DA36331274 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 21.08.2024 | 1,065 |
| Contract object: plasa camuflaj la metru liniar - alba | ||||||
| DA36305543 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 14.08.2024 | 3,782 |
| Contract object: plasa camuflaj la metru liniar - alba | ||||||
| DA36131657 | PENITENCIARUL GAESTI CUI: 24125133 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 15.07.2024 | 2,413 |
| Contract object: plasa camuflaj 3x3m | ||||||
| DA35906899 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522200-9 | 07.06.2024 | 4,818 |
| Contract object: plasa gard frunze artif h2,00m 5ml, plasa gard frunze artif h1,50m 5ml | ||||||
| DA35410541 | UM 02512 BUCURESTI CUI: 4316090 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 39522200-9 | 03.04.2024 | 2,393 |
| Contract object: pachet plase camuflaj conform ofertei | ||||||
| DA35375402 | UM 02512 BUCURESTI CUI: 4316090 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522200-9 | 28.03.2024 | 360 |
| Contract object: pachet produse conform ofertei | ||||||
| DA34566413 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | SAWMILL INTERNATIONAL SRL CUI: 31351850 | furnizare | 39522200-9 | 24.11.2023 | 2,307 |
| Contract object: materiale si prestari servicii cu caracter functional lacate si plase | ||||||
| DA34304103 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | SAWMILL INTERNATIONAL SRL CUI: 31351850 | furnizare | 39522200-9 | 22.10.2023 | 5,285 |
| Contract object: materiale cu caracter functional plase camuflaj | ||||||
| DA34020783 | UM 02512 BUCURESTI CUI: 4316090 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 39522200-9 | 15.09.2023 | 11,600 |
| Contract object: plasa camuflaj conform adv1382386 | ||||||
| DA33442427 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 39522200-9 | 13.06.2023 | 2,286 |
| Contract object: pachet plasa camuflaj ignifuga | ||||||
| DA32890666 | UM 02512 BUCURESTI CUI: 4316090 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 39522200-9 | 28.03.2023 | 5,986 |
| Contract object: pachet conform anuntului adv1352041-plasa camuflaj | ||||||
| DA32689269 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 01.03.2023 | 1,092 |
| Contract object: plasa camuflaj la metru liniar - alba | ||||||
| DA30092516 | INSPECTORATUL DE POLITIE CUI: 4300965 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 39522200-9 | 07.03.2022 | 4,522 |
| Contract object: plasa camuflaj | ||||||
| DA28474042 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 39522200-9 | 29.07.2021 | 2,436 |
| Contract object: prelata poliplan ignifug | ||||||
| DA28061714 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ROMIMPEX SRL CUI: 146082 | furnizare | 39522200-9 | 28.05.2021 | 1,060 |
| Contract object: plasa antiumbrire | ||||||
| DA27962671 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | SPEAR LINE SRL CUI: 27841560 | furnizare | 39522200-9 | 13.05.2021 | 1,160 |
| Contract object: plasa camuflaj la metru liniar | ||||||
- 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