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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29653150 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 CARABINA TOP SRL CUI: 31006011 servicii 31000000-6 21.12.2021 16,387
Contract object: linie automata tir sportiv esta-pro 10
DA29050713 UNITATEA MILITARA 01912 CUI: 32582462 CARABINA TOP SRL CUI: 31006011 furnizare 35330000-6 20.10.2021 16,740
Contract object: cartus rio 12/70 28 gr, alica 2,4 mm
DA26727655 MUNICIPIUL SUCEAVA CUI: 4244792 CARABINA TOP SRL CUI: 31006011 furnizare 50620000-7 05.11.2020 100
Contract object: servicii verificare si reparare arma
DA26674208 CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 CARABINA TOP SRL CUI: 31006011 furnizare 35330000-6 27.10.2020 5,882
Contract object: materiale tir sportiv
DA24946883 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35330000-6 03.02.2020 1,124
Contract object: pachet munitie vanatoare
DA24778726 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 19.12.2019 282
Contract object: husa arma franta vanatoare.
DA24560270 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 04.12.2019 133
Contract object: accesorii vanatoare
DA24384364 CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 CARABINA TOP SRL CUI: 31006011 furnizare 35330000-6 14.11.2019 7,958
Contract object: pachet munitie tir sportiv
DA24117015 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35330000-6 16.10.2019 1,342
Contract object: pachet munitie vanatoare
DA23922141 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 CARABINA TOP SRL CUI: 31006011 servicii 77600000-6 24.09.2019 420
Contract object: curs pregatire teoretica si practica pe linie de arme si munitii
DA23702622 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 21.08.2019 170
Contract object: pachet accesorii arma vanatoare
DA23558287 MUNICIPIUL VATRA DORNEI CUI: 7467268 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 25.07.2019 4,556
Contract object: materiale adapostul de caini
DA23521550 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413200-8 18.07.2019 373
Contract object: munitie glonte calibrul 300 win mag
DA23471311 ORASUL SIRET CUI: 4440985 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 12.07.2019 887
Contract object: caseta pistol si dulap arme
DA23468851 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35321100-1 10.07.2019 1,990
Contract object: pistol glonte p10c
DA23456728 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 10.07.2019 650
Contract object: jacheta fleece - personal paza
DA23465815 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 10.07.2019 5,630
Contract object: carabina sauer s100 s 300wm
DA23465845 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35330000-6 10.07.2019 19
Contract object: munitie pistol calibru 9x19
DA23465952 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 37413000-6 10.07.2019 643
Contract object: prindere luneta cu demontare rapida
DA22242633 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35000000-4 21.01.2019 59
Contract object: spray lacrimogen cs ko 90g
DA22242658 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 19000000-6 21.01.2019 25
Contract object: toc pentru spray lacrimogen
DA22242686 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35000000-4 21.01.2019 172
Contract object: port baston cauciuc
DA22242726 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 35000000-4 21.01.2019 50
Contract object: baston tip tonfa pentru paza
DA22187362 MUNICIPIUL SUCEAVA CUI: 4244792 CARABINA TOP SRL CUI: 31006011 servicii 73432000-9 08.01.2019 500
Contract object: servicii verificare arme
DA22085143 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CARABINA TOP SRL CUI: 31006011 furnizare 39151100-6 17.12.2018 1,074
Contract object: dulap metalic 8 arme

25 results on this page

Rows per page: 25 50 100
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

Open data and API