| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283513 | PENITENCIARUL TULCEA CUI: 4321534 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 30.09.2026 | 580 |
| Contract object: spray iritant lacrimogen | ||||||
| DA41291406 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FITO ALIM SRL CUI: 51146664 | furnizare | 42996100-5 | 29.09.2026 | 50 |
| Contract object: pompa stropit 5 l | ||||||
| DA41252884 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 23.09.2026 | 116 |
| Contract object: pray iritant-lacrimogen ko-jet (50 ml) | ||||||
| DA41224715 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 21.09.2026 | 2,750 |
| Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml | ||||||
| DA41142072 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 42996100-5 | 09.09.2026 | 72 |
| Contract object: pulverizator 1 litru | ||||||
| DA41141989 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 42996100-5 | 09.09.2026 | 175 |
| Contract object: pulverizator 5 litri | ||||||
| DA41084990 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MAYO PROD SRL CUI: 8625480 | furnizare | 42996100-5 | 01.09.2026 | 1,680 |
| Contract object: pulverizator locomotiva ldh si lde | ||||||
| DA41085055 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MAYO PROD SRL CUI: 8625480 | furnizare | 42996100-5 | 01.09.2026 | 3,360 |
| Contract object: pulverizator locomotiva lde | ||||||
| DA41079766 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | POWERXRO TOOLS SRL CUI: 43841848 | furnizare | 42996100-5 | 01.09.2026 | 1,736 |
| Contract object: achizitie pompa stropit motor 4 timpi | ||||||
| DA41061300 | MUNICIPIUL BISTRITA CUI: 4347569 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 28.08.2026 | 2,954 |
| Contract object: pulverizator iritant lacrimogen si port spray 50 ml | ||||||
| DA41044137 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | FITOMAG SRL CUI: 30712485 | furnizare | 42996100-5 | 27.08.2026 | 206 |
| Contract object: pulverizator electric, ruris rs 1800, 18l | ||||||
| DA41044382 | COMUNA BONTIDA CUI: 4565261 | FITOMAG SRL CUI: 30712485 | furnizare | 42996100-5 | 27.08.2026 | 261 |
| Contract object: lance telescopica de pulverizare solo, carbon, pentru pulverizatoare cu presiune si de spate, 120-23 | ||||||
| DA41039577 | UNITATEA MILITARA 0437 CUI: 3861854 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 25.08.2026 | 1,611 |
| Contract object: spray iritant lacrimogen | ||||||
| DA41021880 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 21.08.2026 | 7,425 |
| Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml | ||||||
| DA41019294 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 42996100-5 | 19.08.2026 | 1,928 |
| Contract object: atomizor stihl sr 430 | ||||||
| DA41016315 | CT BUS SA CUI: 1883902 | METRON EQUIPMENTS SRL CUI: 41002700 | furnizare | 42996100-5 | 19.08.2026 | 37,350 |
| Contract object: r14521/18.08.2026 injector motor cummins - cod cm5256034 | ||||||
| DA41014018 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DEDEMAN SRL CUI: 2816464 | furnizare | 42996100-5 | 19.08.2026 | 124 |
| Contract object: achizitie aparat de stropit | ||||||
| DA41002401 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 17.08.2026 | 825 |
| Contract object: spray iritant lacrimogen | ||||||
| DA40995023 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 14.08.2026 | 6,424 |
| Contract object: spray iritant lacrimogen | ||||||
| DA40969385 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 42996100-5 | 11.08.2026 | 460 |
| Contract object: pachet spray auto | ||||||
| DA40971158 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 11.08.2026 | 5,200 |
| Contract object: spray iritant lacrimogen 1% cs 150ml | ||||||
| DA40963118 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 42996100-5 | 11.08.2026 | 207 |
| Contract object: obiecte scule/pulverizator | ||||||
| DA40961806 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 42996100-5 | 11.08.2026 | 2,036 |
| Contract object: atomizor profesional | ||||||
| DA40891263 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 31.07.2026 | 2,750 |
| Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml | ||||||
| DA40893975 | PENITENCIARUL BACAU CUI: 4278752 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 30.07.2026 | 1,560 |
| Contract object: furnizare spray iritant-lacrimogen | ||||||
- 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