| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273637 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18410000-6 | 28.09.2026 | 85,000 |
| Contract object: achizitie echipament special | ||||||
| DA41261338 | MONETARIA STATULUI RA CUI: 427304 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35121000-8 | 25.09.2026 | 211 |
| Contract object: pantofi de vara din piele | ||||||
| DA41174179 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35200000-6 | 15.09.2026 | 10,049 |
| Contract object: echipament ppl conform adv1547099 | ||||||
| DA41157785 | COMUNA BELTIUG CUI: 3896534 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18300000-2 | 10.09.2026 | 2,965 |
| Contract object: pachet echipament politia locala | ||||||
| DA41107367 | ORAS ODOBESTI CUI: 4297827 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811100-3 | 03.09.2026 | 459 |
| Contract object: accesorii si echipamente protectie svsu odobesti | ||||||
| DA41061184 | MUNICIPIUL BISTRITA CUI: 4347569 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 31680000-6 | 31.08.2026 | 4,888 |
| Contract object: lanterna led | ||||||
| DA41061300 | MUNICIPIUL BISTRITA CUI: 4347569 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 28.08.2026 | 2,954 |
| Contract object: pulverizator iritant lacrimogen si port spray 50 ml | ||||||
| DA41039577 | UNITATEA MILITARA 0437 CUI: 3861854 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 25.08.2026 | 1,611 |
| Contract object: spray iritant lacrimogen | ||||||
| DA40853251 | MUNICIPIUL ONESTI CUI: 4353250 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811200-4 | 21.07.2026 | 9,735 |
| Contract object: furnizare uniforme, incaltaminte si alte dotari pentru personalul politiei locale | ||||||
| DA40840125 | ORAS ODOBESTI CUI: 4297827 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811100-3 | 16.07.2026 | 1,101 |
| Contract object: accesorii si echipamente pompieri | ||||||
| DA40829007 | COMUNA MICULA CUI: 3897297 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18300000-2 | 15.07.2026 | 3,899 |
| Contract object: pachet echipament | ||||||
| DA40585456 | ORAS ODOBESTI CUI: 4297827 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35200000-6 | 09.06.2026 | 6,349 |
| Contract object: pachet echipament politia locala | ||||||
| DA40496755 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18843000-0 | 28.05.2026 | 455 |
| Contract object: port incarcator pentru toc pistol md. 9*19 - 10 bucati | ||||||
| DA40417071 | UNITATEA MILITARA 0524 CUI: 4337476 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35820000-8 | 20.05.2026 | 8,240 |
| Contract object: spray iritant lacrimogen 1% cs 150 ml | ||||||
| DA40353716 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 12.05.2026 | 1,236 |
| Contract object: spray iritant lacrimogen 1% cs 150 ml | ||||||
| DA39958219 | COMUNA JILAVA CUI: 4420791 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811200-4 | 06.03.2026 | 1,869 |
| Contract object: jacheta softshell politia locala--mesada detasabila | ||||||
| DA39933102 | UM 0338 CUI: 4331430 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35113440-5 | 03.03.2026 | 1,558 |
| Contract object: veste reflectorizante inscriptionate | ||||||
| DA39759430 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 03.02.2026 | 7,725 |
| Contract object: spray iritant lacrimogen 1% cs 150 ml | ||||||
| DA39713269 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18143000-3 | 27.01.2026 | 599 |
| Contract object: vesta jandarmeria dialog | ||||||
| DA39536331 | POLITIA LOCALA ZALAU CUI: 17753410 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18800000-7 | 15.12.2025 | 293 |
| Contract object: pachet echipament | ||||||
| DA39407482 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 42996100-5 | 28.11.2025 | 1,649 |
| Contract object: spray i.l. | ||||||
| DA39396329 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811200-4 | 27.11.2025 | 36,738 |
| Contract object: uniforme de politie | ||||||
| DA39396190 | POLITIA LOCALA ZALAU CUI: 17753410 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811200-4 | 27.11.2025 | 11,981 |
| Contract object: pachet echipament politia locala | ||||||
| DA39396087 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18400000-3 | 27.11.2025 | 1,198 |
| Contract object: veste reflectorizante | ||||||
| DA39380545 | COMUNA CATEASCA CUI: 4971995 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811200-4 | 26.11.2025 | 323 |
| Contract object: echipament politia locala (baston telescopic cu portbaston) | ||||||
- 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