| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250735 | ORAS BAIA SPRIE CUI: 3694918 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 24.09.2026 | 400 |
| Contract object: achizitie spray autoaparare impotriva ursilor | ||||||
| DA41198485 | UM 01838 BOBOC CUI: 4299631 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35200000-6 | 17.09.2026 | 744 |
| Contract object: amnar | ||||||
| DA40970082 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 44612100-4 | 11.08.2026 | 174 |
| Contract object: set 4 butelii gaz camping pinguin travel gas 450 g cu filet | ||||||
| DA40638271 | ORAS BUSTENI CUI: 2845729 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 19.06.2026 | 1,319 |
| Contract object: spray autoaparare impotriva ursilor | ||||||
| DA40622400 | ORAS BAIA SPRIE CUI: 3694918 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35200000-6 | 15.06.2026 | 1,525 |
| Contract object: achizitie spray urs counter assault bear | ||||||
| DA40608305 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 11.06.2026 | 169,894 |
| Contract object: furnizare spray contra ursilor - dssv | ||||||
| DA40058744 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 18300000-2 | 24.03.2026 | 320 |
| Contract object: vesta blaser club shooting dark olive marime l | ||||||
| DA39198356 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 38113000-0 | 04.11.2025 | 1,404 |
| Contract object: sonar deeper chirp+ 2.0 | ||||||
| DA38936561 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 18143000-3 | 25.09.2025 | 1,522 |
| Contract object: spray urs si husa spray (echipament de protectie) | ||||||
| DA38839700 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 37414200-5 | 10.09.2025 | 1,593 |
| Contract object: lada frigorifica cu roti coleman xtreme 58 litri | ||||||
| DA38756930 | COMUNA OITUZ CUI: 4455234 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35200000-6 | 27.08.2025 | 450 |
| Contract object: spray antiurs | ||||||
| DA38688585 | COMUNA COTESTI CUI: 4298032 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 13.08.2025 | 425 |
| Contract object: spray urs autoaparare impotriva ursilor for bearbuster 150 ml | ||||||
| DA38682143 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 12.08.2025 | 2,739 |
| Contract object: husa spray urs sabre frontiersman si spray urs tw1000 bear defender | ||||||
| DA38649168 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 05.08.2025 | 20,207 |
| Contract object: spray de autoaparare impotriva ursilor | ||||||
| DA38596034 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 28.07.2025 | 3,227 |
| Contract object: spray urs autoaparare | ||||||
| DA38579431 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35113400-3 | 23.07.2025 | 4,807 |
| Contract object: sediu aba mures- compartiment ssm- kit spray ursi | ||||||
| DA38465762 | UM 01119 CUI: 13844907 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 39522200-9 | 04.07.2025 | 8,192 |
| Contract object: achizitie prelata impermeabila | ||||||
| DA38405454 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 25.06.2025 | 1,245 |
| Contract object: spray autoaparare piper jet 50 ml ko | ||||||
| DA38295217 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 24456000-5 | 10.06.2025 | 753 |
| Contract object: sga bn spray urs counter assault bear deterrent 230 g cu husa | ||||||
| DA38182834 | UM 02542 CUI: 4297711 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35220000-2 | 26.05.2025 | 737 |
| Contract object: spray urs counter assault bear deterrent 230 g cu husa | ||||||
| DA37952506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 24.04.2025 | 44,345 |
| Contract object: furnizare spray impotriva ursilor - dssv | ||||||
| DA37440706 | COMUNA POIANA CAMPINA CUI: 2845737 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 06.02.2025 | 854 |
| Contract object: spray autoaparare impotriva ursilor walther bear defender 225 ml | ||||||
| DA37362161 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 18300000-2 | 27.01.2025 | 501 |
| Contract object: costum impermeabil captusit imax oceanic thermo geaca si pantaloni marime m | ||||||
| DA37362119 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 18800000-7 | 27.01.2025 | 418 |
| Contract object: bocanci captusiti chiruca patagonia marime 41 | ||||||
| DA36815685 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35200000-6 | 30.10.2024 | 587 |
| Contract object: spray urs tw1000 bear defender- proiect l24rom152 | ||||||
- 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