| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034044 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39522540-4 | 21.08.2026 | 33,450 |
| Contract object: sac de dormit de camping 0 c, arpenaz (decathlon) | ||||||
| DA39350809 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 39522540-4 | 21.11.2025 | 3,632 |
| Contract object: achizitie rucsacuri saci de dormit | ||||||
| DA38806993 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | EXPLORE DIVISION SRL CUI: 40695993 | furnizare | 39522540-4 | 04.09.2025 | 7,231 |
| Contract object: sac de dormit blue kazoo | ||||||
| DA36466998 | UNITATEA MILITARA 01847 CUI: 4299496 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522540-4 | 06.09.2024 | 17,857 |
| Contract object: ach.95 sac de dormit (large) | ||||||
| DA36373624 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 39522540-4 | 28.08.2024 | 2,400 |
| Contract object: sac de dormit hannah bivak 240 | ||||||
| DA35584074 | UNITATEA MILITARA NR01983 CUI: 4353080 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522540-4 | 25.04.2024 | 26,700 |
| Contract object: 134 sac de dormit | ||||||
| DA34982176 | UNITATEA MILITARA 01010 CUI: 15293049 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 39522540-4 | 06.02.2024 | 29,700 |
| Contract object: sac de dormit carinthia defence 4 | ||||||
| DA34239807 | UNITATEA MILITARA 01847 CUI: 4299496 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522540-4 | 13.10.2023 | 89,294 |
| Contract object: sac de dormit (large) | ||||||
| DA34085076 | COMUNA CRISTIAN CUI: 4728369 | MASTER SPORT SRL CUI: 13446790 | furnizare | 39522540-4 | 25.09.2023 | 19,112 |
| Contract object: achizitie echipamente pentru centru de informare turstica | ||||||
| DA33354516 | UNITATEA MILITARA NR01836 CUI: 27036839 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 39522540-4 | 26.05.2023 | 16,920 |
| Contract object: se achizitioneaza saci de dormit pentru personalul din cadrul fortelor aeriene romane | ||||||
| DA32621730 | TEATRUL REGINA MARIA CUI: 28570729 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39522540-4 | 21.02.2023 | 105 |
| Contract object: sac de dormit langesand 75x220 kaki | ||||||
| DA32621881 | TEATRUL REGINA MARIA CUI: 28570729 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39522540-4 | 21.02.2023 | 97 |
| Contract object: sac de dormit birkevang 75x190 verde | ||||||
| DA31690380 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 39522540-4 | 21.10.2022 | 3,100 |
| Contract object: sac de dormit hannah trek 200 wide-1954 | ||||||
| DA31643901 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | NIMAR SRL CUI: 6626659 | furnizare | 39522540-4 | 17.10.2022 | 17,892 |
| Contract object: achizitie saci de dormit | ||||||
| DA31145204 | UNITATEA MILITARA NR01983 CUI: 4353080 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 39522540-4 | 08.08.2022 | 63,000 |
| Contract object: achizitie saci de dormit | ||||||
| DA31066615 | UNITATEA MILITARA NR01983 CUI: 4353080 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 39522540-4 | 25.07.2022 | 15,300 |
| Contract object: achizitie saci de dormit | ||||||
| DA30898618 | MUNICIPIUL BOTOSANI CUI: 3372882 | LEMINGS SRL CUI: 12039551 | furnizare | 39522540-4 | 27.06.2022 | 18,000 |
| Contract object: furnizare produse necesare activitatii de diseminare a proiectului back to our common roots | ||||||
| DA30844385 | UNITATEA MILITARA NR01983 CUI: 4353080 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 39522540-4 | 17.06.2022 | 45,900 |
| Contract object: achizitie saci de dormit | ||||||
| DA30049284 | MUNICIPIUL SUCEAVA CUI: 4244792 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522540-4 | 01.03.2022 | 32,268 |
| Contract object: sac de dormit tip mumie temperaturi extreme -10 grade | ||||||
| DA29881927 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SPORT GURU SA CUI: 26533007 | furnizare | 39522540-4 | 04.02.2022 | 188 |
| Contract object: sac de dormit trimm highlander 185 cm | ||||||
| DA29601806 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ALPIN BOX SRL CUI: 41358554 | furnizare | 39522540-4 | 16.12.2021 | 1,731 |
| Contract object: sac de dormit easy camp orbit 300 - albastru | ||||||
| DA29479230 | UM01232 CUI: 4411254 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522540-4 | 08.12.2021 | 19,244 |
| Contract object: sac de dormit modular us iarna temperaturi extreme | ||||||
| DA28113120 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | INFO GRUP SRL CUI: 8088840 | furnizare | 39522540-4 | 03.06.2021 | 555 |
| Contract object: sac de dormit termoezistent, impermeabil cu dimensiunea 210x70 cm | ||||||
| DA27007699 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522540-4 | 09.12.2020 | 807 |
| Contract object: achizitie saci de dormit | ||||||
| DA27000296 | UM01232 CUI: 4411254 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522540-4 | 08.12.2020 | 16,093 |
| Contract object: sac de dormit modular us iarna temperaturi extreme | ||||||
- 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