| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161735 | UNITATEA MILITARA 01910 CUI: 42051344 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 31527210-1 | 11.09.2026 | 744 |
| Contract object: lanterna led peetpen l80, lumen 1500 | ||||||
| DA40862336 | UNITATEA MILITARA 0735 CUI: 2844979 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 24960000-1 | 22.07.2026 | 2,070 |
| Contract object: materiale pt.curatat si intretinere armament | ||||||
| DA39840745 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 44421721-7 | 16.02.2026 | 240 |
| Contract object: cutie chei cu cifru din metal | ||||||
| DA39261665 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 18143000-3 | 11.11.2025 | 600 |
| Contract object: casca fonica activa | ||||||
| DA39261495 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 18143000-3 | 11.11.2025 | 200 |
| Contract object: casca fonica activa | ||||||
| DA39004244 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 31527210-1 | 08.10.2025 | 9,864 |
| Contract object: lanterna reincarcabila wuben l28 led, cu acumulator inclus, 2000 lumeni | ||||||
| DA38825667 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 44521210-3 | 09.09.2025 | 5,274 |
| Contract object: lampa solara, lacat sga prahova | ||||||
| DA37773852 | UM 0805 TIMISOARA CUI: 34560827 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 38636000-2 | 28.03.2025 | 3,429 |
| Contract object: pard nv007v2 monoclu nightvision 940 nm | ||||||
| DA37725388 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 31527210-1 | 24.03.2025 | 935 |
| Contract object: lanterne | ||||||
| DA37680723 | COMUNA SPULBER CUI: 17750074 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | servicii | 32323500-8 | 17.03.2025 | 2,261 |
| Contract object: camera 4g, bolyguard bg662-m, 4k | ||||||
- 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