| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40605861 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | ROMILITARIA SRL CUI: 15008606 | furnizare | 39561141-2 | 11.06.2026 | 1,800 |
| Contract object: echipament politie locala (grade) | ||||||
| DA38974389 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RE TEX PROD SRL CUI: 9462127 | furnizare | 39561141-2 | 03.10.2025 | 786 |
| Contract object: trese maneca subofiteri spp | ||||||
| DA38977663 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 03.10.2025 | 6,070 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA38136154 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | ROMILITARIA SRL CUI: 15008606 | furnizare | 39561141-2 | 19.05.2025 | 90,150 |
| Contract object: echipament de politie locala | ||||||
| DA37732054 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 25.03.2025 | 1,040 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA37731278 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RE TEX PROD SRL CUI: 9462127 | furnizare | 39561141-2 | 25.03.2025 | 1,500 |
| Contract object: trese maneca subofiteri spp | ||||||
| DA35716078 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RE TEX PROD SRL CUI: 9462127 | furnizare | 39561141-2 | 17.05.2024 | 1,944 |
| Contract object: trese maneca | ||||||
| DA35290792 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 39561141-2 | 19.03.2024 | 2,100 |
| Contract object: tresa cupru foarte flexibila | ||||||
| DA35239358 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 14.03.2024 | 9,580 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA34854300 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 22.01.2024 | 1,250 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA33536475 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 39561141-2 | 27.06.2023 | 975 |
| Contract object: suport insemn grad maneca sublocotenent, fir metalic | ||||||
| DA31519984 | UNITATEA MILITARA 01512 CUI: 4241117 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 39561141-2 | 30.09.2022 | 120,000 |
| Contract object: grade studenti oras | ||||||
| DA31255829 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RE TEX PROD SRL CUI: 9462127 | furnizare | 39561141-2 | 31.08.2022 | 4,651 |
| Contract object: trese maneca ofiteri inferiori si subofiteri | ||||||
| DA31255606 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 31.08.2022 | 6,840 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA30575500 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 39561141-2 | 11.05.2022 | 15 |
| Contract object: rabant | ||||||
| DA30549340 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 39561141-2 | 10.05.2022 | 209 |
| Contract object: rabant | ||||||
| DA30314002 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 07.04.2022 | 1,910 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA29418788 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | DEXTER SERV SRL CUI: 14093212 | furnizare | 39561141-2 | 02.12.2021 | 1,500 |
| Contract object: insemne grad specifice politiilor locale | ||||||
| DA29317125 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CEAPRAZARIA DARIUS SRL CUI: 29575287 | furnizare | 39561141-2 | 23.11.2021 | 6,475 |
| Contract object: insemne de grad militar tip manson | ||||||
| DA29219469 | ELECTRIFICARE CFR SA CUI: 16828396 | DATEL SERV CONCEPT SRL CUI: 28503630 | furnizare | 39561141-2 | 09.11.2021 | 747 |
| Contract object: se timisoara - pachet mansoane | ||||||
| DA28453384 | UNITATEA MILITARA 01969 CUI: 4349047 | UTILSAN SRL CUI: 19939178 | furnizare | 39561141-2 | 26.07.2021 | 42 |
| Contract object: tresa absorbanta 3.5mm, 1.5m | ||||||
| DA27584992 | RASIROM RA CUI: 7061781 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 39561141-2 | 19.03.2021 | 81 |
| Contract object: tresa absorbanta 2.8mm, dezlipit, 1.5m | ||||||
| DA27582920 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 39561141-2 | 16.03.2021 | 1,475 |
| Contract object: tresa flexibila de cupru stanat plata 24x135x0.10 25mm | ||||||
| DA27296819 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RE TEX PROD SRL CUI: 9462127 | furnizare | 39561141-2 | 29.01.2021 | 1,613 |
| Contract object: tresa maneca si ecuson piept spp | ||||||
| DA25591891 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 39561141-2 | 11.05.2020 | 801 |
| Contract object: tresa | ||||||
- 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