| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33335572 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35220000-2 | 24.05.2023 | 706 |
| Contract object: spray autoaparare umarex pro secure 370ml | ||||||
| DA33321762 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 31527210-1 | 23.05.2023 | 399 |
| Contract object: lanterna cu acumulator | ||||||
| DA33321700 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35230000-5 | 23.05.2023 | 420 |
| Contract object: catuse | ||||||
| DA33241856 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35331500-8 | 12.05.2023 | 1,690 |
| Contract object: cartus glont 9mm | ||||||
| DA32224510 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35220000-2 | 19.12.2022 | 706 |
| Contract object: spray autoaparare umarex pro secure 370ml | ||||||
| DA25620682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RADUTEC SRL CUI: 18034731 | servicii | 98390000-3 | 14.05.2020 | 5,647 |
| Contract object: servicii de inchiriere arme letale (pistol cu glont) | ||||||
| DA21958424 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35250000-1 | 06.12.2018 | 277 |
| Contract object: spray cu piper gel tw1000 | ||||||
| DA21615968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RADUTEC SRL CUI: 18034731 | furnizare | 37413200-8 | 31.10.2018 | 14,400 |
| Contract object: echipament pentru personalul de vanatoare | ||||||
| DA21124893 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35250000-1 | 04.09.2018 | 235 |
| Contract object: spray walther 370ml | ||||||
| DA21125106 | POLITIA LOCALA TECUCI CUI: 18258925 | RADUTEC SRL CUI: 18034731 | furnizare | 35250000-1 | 04.09.2018 | 444 |
| Contract object: spray piper dispersant 50ml | ||||||
| DA20441243 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | RADUTEC SRL CUI: 18034731 | furnizare | 18143000-3 | 24.05.2018 | 126 |
| Contract object: cizme sold | ||||||
- 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