| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40896115 | UM 01119 CUI: 13844907 | ARMY SHOP SRL CUI: 23078173 | furnizare | 42996100-5 | 28.07.2026 | 1,398 |
| Contract object: achizitie spray contra ursi | ||||||
| DA40124098 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18443340-1 | 03.04.2026 | 114 |
| Contract object: chipiu politie dk, cu insigna | ||||||
| DA39567905 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18810000-0 | 17.12.2025 | 7,029 |
| Contract object: bocanci decebal | ||||||
| DA39493787 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 42996100-5 | 11.12.2025 | 180 |
| Contract object: spray ceata piper oc5000 200 ml | ||||||
| DA38711523 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18234000-8 | 19.08.2025 | 246 |
| Contract object: pantaloni us army negri | ||||||
| DA38711669 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18333000-2 | 19.08.2025 | 86 |
| Contract object: tricou polo barbati, malfini pique - bej | ||||||
| DA38711623 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18333000-2 | 19.08.2025 | 86 |
| Contract object: tricou polo barbati, malfini pique | ||||||
| DA38711703 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18810000-0 | 19.08.2025 | 164 |
| Contract object: bocanci decebal | ||||||
| DA38711724 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18235100-6 | 19.08.2025 | 82 |
| Contract object: pulover negru, marea britanie | ||||||
| DA38711761 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18235400-9 | 19.08.2025 | 189 |
| Contract object: vesta canadian outdoor neagra | ||||||
| DA38711824 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18443340-1 | 19.08.2025 | 13 |
| Contract object: sapca baseball bej | ||||||
| DA38711845 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18443340-1 | 19.08.2025 | 13 |
| Contract object: sapca baseball neagra | ||||||
| DA38711867 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18443330-8 | 19.08.2025 | 20 |
| Contract object: caciula extreme, 3m thinsulate, neagra | ||||||
| DA38711886 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18223200-0 | 19.08.2025 | 247 |
| Contract object: jacheta softshell performance | ||||||
| DA38711494 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18234000-8 | 19.08.2025 | 246 |
| Contract object: pantaloni us army coyote | ||||||
| DA36336744 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ARMY SHOP SRL CUI: 23078173 | furnizare | 39561132-6 | 22.08.2024 | 4,030 |
| Contract object: ecusoane brodate | ||||||
| DA36109674 | UNITATEA MILITARA 01606 CUI: 4307033 | ARMY SHOP SRL CUI: 23078173 | furnizare | 44810000-1 | 10.07.2024 | 345 |
| Contract object: vopsea de fata, maro-verde, 60 g | ||||||
| DA35896695 | JUDETUL VALCEA CUI: 2540929 | ARMY SHOP SRL CUI: 23078173 | furnizare | 33735100-2 | 07.06.2024 | 2,004 |
| Contract object: ochelari tactici | ||||||
| DA35738685 | TEATRUL GERMAN DE STAT CUI: 5016490 | ARMY SHOP SRL CUI: 23078173 | furnizare | 18331000-8 | 21.05.2024 | 537 |
| Contract object: diverse costume - productie tectonica norilor | ||||||
- 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