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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
DA34939164 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HUNTING FUN SRL CUI: 31423671 servicii 73432000-9 31.01.2024 12,500
Contract object: servicii verificare armament si munitie ds bacau
DA29572865 UM 0930 OCHIURI CUI: 18252132 ODESCO SNACK SRL CUI: 7518124 furnizare 73432000-9 15.12.2021 5,050
Contract object: materiale pentru trageri
DA28797449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HOUSE OF GUNS INTERNATIONAL SRL CUI: 28495406 servicii 73432000-9 20.09.2021 5,200
Contract object: servicii de verificare stare tehnica a armelor de serviciu - ds tulcea
DA24196113 UZINA MECANICA PLOPENI SA CUI: 13741804 TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 furnizare 73432000-9 25.10.2019 131,900
Contract object: sistem pentru inregistrarea si prelucrarea datelor balistice de presiune
DA23382049 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EXPERTARM PROFESIONAL SRL CUI: 40083358 servicii 73432000-9 27.06.2019 20,000
Contract object: servicii specializate de verificare armament si munitie-directia silvica bacau
DA23256731 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EXPERTARM CONSULT SRL CUI: 36704112 servicii 73432000-9 11.06.2019 20,000
Contract object: servicii specializate de verificare armament si munitie-ds bacau
DA23116279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BETA SECURITY SRL CUI: 6594123 servicii 73432000-9 23.05.2019 4,700
Contract object: servicii de testare si evaluare arme de foc in cadrul directiei silvice satu mare
DA22758047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EXPLO-ARM TERMINAL SRL CUI: 33538589 servicii 73432000-9 04.04.2019 6,889
Contract object: contract prestari servicii de evaluare arme de vanatoare si paza d.s. botosani
DA22490894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HUNTER AND SRL CUI: 18831525 servicii 73432000-9 28.02.2019 2,340
Contract object: servicii de testare si evaluare arme de foc si munitie - mgv 2019
DA22187362 MUNICIPIUL SUCEAVA CUI: 4244792 CARABINA TOP SRL CUI: 31006011 servicii 73432000-9 08.01.2019 500
Contract object: servicii verificare arme

10 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