| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40085503 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 27.03.2026 | 1,250 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA39204516 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 04.11.2025 | 750 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA38509780 | CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18140000-2 | 10.07.2025 | 250 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA38176302 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 27.05.2025 | 250 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA35120759 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18224000-5 | 28.02.2024 | 600 |
| Contract object: paza | ||||||
| DA34073286 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 34900000-6 | 25.09.2023 | 270 |
| Contract object: geanta transport | ||||||
| DA33785942 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 07.08.2023 | 200 |
| Contract object: set complet pentru paza | ||||||
| DA32399638 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 18.01.2023 | 400 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA31391820 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 15.09.2022 | 300 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA30773365 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19212310-1 | 07.06.2022 | 1,300 |
| Contract object: furnizare produse -saci bnr | ||||||
| DA30607225 | UNITATEA MILITARA NR 0746 CUI: 10458367 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 17.05.2022 | 15,300 |
| Contract object: geanta port 2 incarcatoare pm 7,62 din piele si curea din piele neagra pentru purtat ak47 pm 7.62mm | ||||||
| DA30541654 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18939000-0 | 06.05.2022 | 15,387 |
| Contract object: geanta transport echipament | ||||||
| DA30541631 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18939000-0 | 06.05.2022 | 1,311 |
| Contract object: geanta transport echipament | ||||||
| DA30520003 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18425000-4 | 05.05.2022 | 13,826 |
| Contract object: centura din piele dublata cu mesina politia de frontiera | ||||||
| DA30519968 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18425000-4 | 05.05.2022 | 1,178 |
| Contract object: centura din piele dublata cu mesina politia defrontiera | ||||||
| DA30490678 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19710000-6 | 02.05.2022 | 30 |
| Contract object: baston din cauciuc 43cm cu port din piele | ||||||
| DA30288884 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | PROD - HOLMIRO SRL CUI: 3596570 | servicii | 19710000-6 | 01.04.2022 | 450 |
| Contract object: baston din cauciuc 43cm cu port din piele | ||||||
| DA30276395 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 31.03.2022 | 290 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA30211629 | UNITATEA MILITARA NR 0746 CUI: 10458367 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19000000-6 | 22.03.2022 | 420 |
| Contract object: ham caine lup | ||||||
| DA29864048 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18939000-0 | 01.02.2022 | 14,559 |
| Contract object: geanta transport echipament | ||||||
| DA29247402 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 11.11.2021 | 125 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
| DA29001332 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18425000-4 | 13.10.2021 | 2,700 |
| Contract object: curea din piele | ||||||
| DA29001248 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18425000-4 | 13.10.2021 | 5,500 |
| Contract object: centura din piele | ||||||
| DA28925553 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 18910000-1 | 05.10.2021 | 2,200 |
| Contract object: port din piele pentru spray iritant-lacrimogen 150ml | ||||||
| DA28806290 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19120000-3 | 22.09.2021 | 110 |
| Contract object: set complet pentru paza, din piele, centura+portbaston+portspray+baston cauciuc 43cm+spray 50ml | ||||||
- 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