| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40211320 | TEATRUL GERMAN DE STAT CUI: 5016490 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 21.04.2026 | 1,457 |
| Contract object: pachet pentru teatrul german de stat timisoara | ||||||
| DA40104909 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 35000000-4 | 31.03.2026 | 72 |
| Contract object: spray autoaparare ko jet 40ml mil-tec | ||||||
| DA40005531 | UNITATEA MILITARA 01932 CUI: 4443256 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 32342100-3 | 18.03.2026 | 3,874 |
| Contract object: pachet um 01932 brasov | ||||||
| DA39881089 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 24.02.2026 | 161 |
| Contract object: laser dbal-a2 wadsn dark earth cod 9825 | ||||||
| DA39812866 | UNITATEA MILITARA 01512 CUI: 4241117 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 44423000-1 | 11.02.2026 | 923 |
| Contract object: bile si gaz airsoft | ||||||
| DA39696158 | TEATRUL TAMASI ARON CUI: 4676278 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 22.01.2026 | 953 |
| Contract object: recuzita | ||||||
| DA39654710 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 15.01.2026 | 321 |
| Contract object: replica umarex p.08 co2 nb 4473 | ||||||
| DA39654723 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 15.01.2026 | 91 |
| Contract object: toc pistol curea umarex 8059 | ||||||
| DA39600778 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18931100-5 | 30.12.2025 | 164 |
| Contract object: rucsac militar 36l mil-tec | ||||||
| DA39572802 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18800000-7 | 18.12.2025 | 277 |
| Contract object: bocanci militari mil-tec zipper negru marimea 44 | ||||||
| DA39436318 | TEATRUL DE NORD SATU MARE CUI: 3897220 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 04.12.2025 | 498 |
| Contract object: replica sniper cm.701 lemn cyma 3756 | ||||||
| DA39341827 | TEATRUL TOMCSA SANDOR CUI: 16398000 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 20.11.2025 | 314 |
| Contract object: replica revolver gas hg-131b hfc | ||||||
| DA39103048 | UNITATEA MILITARA 02216 CUI: 15051428 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 20.10.2025 | 1,371 |
| Contract object: accesorii airsoft | ||||||
| DA38993485 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 35000000-4 | 03.10.2025 | 26 |
| Contract object: inel suport pentru baston mil-tec | ||||||
| DA38993516 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 35000000-4 | 03.10.2025 | 48 |
| Contract object: spray autoaparare ko jet 40ml mil-tec | ||||||
| DA38993589 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 03.10.2025 | 154 |
| Contract object: baston tonfa abs nightstick mil-tec | ||||||
| DA38841153 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18843000-0 | 11.09.2025 | 504 |
| Contract object: materiale paza | ||||||
| DA38567503 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 35220000-2 | 22.07.2025 | 500 |
| Contract object: spray autoaparare ko oc fog 100ml mil-tec 7103-spt-sap i. | ||||||
| DA37998217 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 29.04.2025 | 1,677 |
| Contract object: replica ak47 cyma (cm.522) | ||||||
| DA37777352 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18424000-7 | 01.04.2025 | 5,310 |
| Contract object: manusi tactice piele gen ii mil-tec negru | ||||||
| DA37762078 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 37528000-5 | 27.03.2025 | 2,600 |
| Contract object: toc pistol beretta px4 storm amomax cod produs 8896 | ||||||
| DA37715182 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18931100-5 | 21.03.2025 | 13,445 |
| Contract object: rucsac militar 36l mil-tec negru cod produs 5466 | ||||||
| DA37631163 | COMUNA CERTEJU DE SUS CUI: 4374083 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18931100-5 | 10.03.2025 | 415 |
| Contract object: rucsac 20l mil-tec olive | ||||||
| DA37588095 | UNITATEA MILITARA 01932 CUI: 4443256 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18424000-7 | 05.03.2025 | 2,757 |
| Contract object: pachet pentru um 01932 brasov | ||||||
| DA37571222 | INSPECTORATUL DE POLITIE CUI: 4300965 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18931100-5 | 28.02.2025 | 158 |
| Contract object: achizitionare rucsac | ||||||
- 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