| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286374 | UNITATEA MILITARA 0256 CUI: 15263943 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18400000-3 | 29.09.2026 | 2,464 |
| Contract object: echipament dresaj caini adv1548733 | ||||||
| DA41261261 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 25.09.2026 | 1,320 |
| Contract object: catuse metalice cu lant | ||||||
| DA41230141 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18512000-1 | 22.09.2026 | 2,273 |
| Contract object: moneda personalizata | ||||||
| DA41182109 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 16.09.2026 | 9,707 |
| Contract object: achizitionare de echipament tactic si de autoaparare conform adv1544912 | ||||||
| DA41189458 | UNITATEA MILITARA 01221 CUI: 26382613 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34711200-6 | 16.09.2026 | 25,254 |
| Contract object: drone antrenament- u.m 01218 | ||||||
| DA41147819 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34711200-6 | 11.09.2026 | 43,176 |
| Contract object: achizitie drona c0 adv 1546098 | ||||||
| DA41113395 | UNITATEA MILITARA 01225 CUI: 4317932 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35300000-7 | 07.09.2026 | 6,195 |
| Contract object: echipament airsoft conform adv1543185 | ||||||
| DA41107743 | UNITATEA MILITARA 01261 CUI: 4229636 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 38424000-3 | 04.09.2026 | 28,478 |
| Contract object: altimetre parasutare pentru um 01951 buzau | ||||||
| DA41093857 | UNITATEA MILITARA 02415 CUI: 4183318 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18300000-2 | 02.09.2026 | 48,764 |
| Contract object: echipamente si materiale dotare politia militara | ||||||
| DA41065967 | UM 0465 CUI: 14539766 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 39561132-6 | 28.08.2026 | 3,306 |
| Contract object: ecuson brodat bsij/jandarmeria | ||||||
| DA40995012 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35220000-2 | 17.08.2026 | 13,110 |
| Contract object: baston telescopic cu port kintix | ||||||
| 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 | ||||||
| DA40973316 | UNITATEA MILITARA 01261 CUI: 4229636 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34711200-6 | 11.08.2026 | 44,608 |
| Contract object: controler si ochelari fpv | ||||||
| DA40971208 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35220000-2 | 11.08.2026 | 9,500 |
| Contract object: baston telescopic cu port kintix | ||||||
| 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 | ||||||
| DA40968347 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34711200-6 | 11.08.2026 | 45,600 |
| Contract object: furnizare drona potensic atom 2 adv1542154 | ||||||
| DA40969061 | UM 0723 ALEXANDRIA CUI: 10327078 | NERAMO DISTRIBUTION SRL CUI: 16174216 | servicii | 35220000-2 | 11.08.2026 | 3,554 |
| Contract object: incarcare pulverizator capacitate marita | ||||||
| DA40924131 | UNITATEA MILITARA 01932 CUI: 4443256 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34741500-8 | 07.08.2026 | 193,410 |
| Contract object: giroscop antrenament personal aeronavigant conform adv1540691 | ||||||
| DA40940999 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35230000-5 | 05.08.2026 | 880 |
| Contract object: catuse cu lant pentru maini | ||||||
| DA40919904 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 31527210-1 | 03.08.2026 | 3,107 |
| Contract object: lanterna led gt6o laser 100w cu acumulatori reincarcabili, 37000lm | ||||||
| DA40911402 | UNITATEA MILITARA 0681 CUI: 4229660 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35250000-1 | 30.07.2026 | 498 |
| Contract object: cleste pentru capturat serpi | ||||||
| DA40893975 | PENITENCIARUL BACAU CUI: 4278752 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 30.07.2026 | 1,560 |
| Contract object: furnizare spray iritant-lacrimogen | ||||||
| DA40902657 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35200000-6 | 30.07.2026 | 667 |
| Contract object: toc spray/port spray centura din cordura | ||||||
| DA40889906 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 28.07.2026 | 7,332 |
| Contract object: spray iritant lacrimogen 1% cs 150ml | ||||||
| DA40887023 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 27.07.2026 | 2,475 |
| Contract object: spray iritant lacrimogen 1% cs 150ml | ||||||
- 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