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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33109054 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 MATERIAL GROUP SRL CUI: 4231199 furnizare 73422000-6 26.04.2023 3,379
Contract object: geco 32 s & w wc 6.5g 2127601
DA28619755 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 MLD GUNS SRL CUI: 17719788 servicii 73422000-6 27.08.2021 1,470
Contract object: evaluare arme
DA27662557 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 MLD GUNS SRL CUI: 17719788 servicii 73422000-6 01.04.2021 2,415
Contract object: verificare si reparare armament
DA25212517 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 MLD GUNS SRL CUI: 17719788 servicii 73422000-6 10.03.2020 3,422
Contract object: verifcare si reparare armament
DA23123189 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GLOBAL INVEST CONSULTING SRL CUI: 17516716 servicii 73422000-6 27.05.2019 63,126
Contract object: acordul cadru 2 ani :servicii pentru tragere cu arme si munitie -ds ilfov( servicii pentru inchiri
DA22019214 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 AMIS-HOBBY SRL CUI: 141190 furnizare 73422000-6 12.12.2018 975
Contract object: cartus s&b cal. 12/70 5mm, 36gr
DA21310994 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 AMIS-HOBBY SRL CUI: 141190 furnizare 73422000-6 26.09.2018 1,375
Contract object: cartus brk rottweil cal. 12/70
DA20091078 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 AMIS-HOBBY SRL CUI: 141190 furnizare 73422000-6 18.04.2018 1,950
Contract object: cartus s&b cal. 12/70 5mm, 36gr

8 results on this page

Rows per page: 25 50 100
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

Open data and API