| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867018 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | HORNBACH CENTRALA SRL CUI: 17777320 | 35310000-0 | 29.09.2026 | 379 |
| Contract object: roaba limex 10ol | |||||
| DAN2866165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUNTER HOUSE SRL CUI: 9622716 | 35331500-8 | 29.09.2026 | 3,628 |
| Contract object: 18dbc080_26cartuse vanatoare | |||||
| DAN2862794 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | ANGHEL DANA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 30171584 | 35331500-8 | 24.09.2026 | 1,450 |
| Contract object: inlocuire cartus filtrant | |||||
| DAN2860230 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GUNTECH SRL CUI: 474136 | 35331500-8 | 22.09.2026 | 5,898 |
| Contract object: ds ilfoc os br. furnizare munitie comp. vanatoare (c542/800b) | |||||
| DAN2854024 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MVD COMALITEH SRL CUI: 4739422 | 35331500-8 | 15.09.2026 | 850 |
| Contract object: cartuse tonere | |||||
| DAN2847474 | UM 0908 JANDARMI CUI: 4701533 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 04.09.2026 | 89,000 |
| Contract object: cartuse cu efect de marcare in cadrul proiectului cqb guard romd00133 | |||||
| DAN2835373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RADUTEC SRL CUI: 18034731 | 35331000-3 | 19.08.2026 | 2,083 |
| Contract object: gl - furnizare munitie pentru arme de vanatoare (gr) | |||||
| DAN2830292 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AMIS-HOBBY SRL CUI: 141190 | 35331000-3 | 12.08.2026 | 75 |
| Contract object: cartuse pentru efectuarea constatarilor criminalistice-balistice | |||||
| DAN2826753 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 07.08.2026 | 89,400 |
| Contract object: furnizare munitie calibru 7,65x17 mm | |||||
| DAN2826728 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | POLI GUN SRL CUI: 37723015 | 35330000-6 | 07.08.2026 | 38,750 |
| Contract object: furnizare munitie calibrul 9x18 mm | |||||
| DAN2826723 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 07.08.2026 | 138,000 |
| Contract object: furnizare munitie calibru 9x19 mm | |||||
| DAN2826713 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TIR SPORTIV SRL CUI: 40211066 | 35330000-6 | 07.08.2026 | 3,300 |
| Contract object: furnizare munitie calibru 12 mm | |||||
| DAN2822258 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | COPYLAND TRADING SRL CUI: 9091754 | 35331500-8 | 31.07.2026 | 2,207 |
| Contract object: cartuse | |||||
| DAN2819307 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | SQUAD STORE SRL CUI: 33913823 | 35331000-3 | 28.07.2026 | 6,600 |
| Contract object: furnizare munitie cal. 7,62x51 | |||||
| DAN2811873 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | MAKER INTERNATIONAL SRL CUI: 35126860 | 35331500-8 | 17.07.2026 | 131 |
| Contract object: cartuse multifunctionala canon | |||||
| DAN2808546 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 35331000-3 | 15.07.2026 | 48,562 |
| Contract object: grenade de mana cu efect iritant lacrimogen (gmil) - 130 buc | |||||
| DAN2805572 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | TIR SPORTIV SRL CUI: 40211066 | 35331000-3 | 10.07.2026 | 16,800 |
| Contract object: furnizare munitie cal. 12 cu bila de cauciuc si cal. 12 brk | |||||
| DAN2803639 | COMUNA TESLUI CUI: 4553330 | ALTANET SRL CUI: 15748710 | 35331500-8 | 08.07.2026 | 1,074 |
| Contract object: cartuse toner | |||||
| DAN2798684 | INSPECTORATUL DE POLITIE CUI: 4300965 | POLI GUN SRL CUI: 37723015 | 35330000-6 | 03.07.2026 | 111,200 |
| Contract object: contract achizitie munitie cal. 7.65 mm. | |||||
| DAN2798673 | INSPECTORATUL DE POLITIE CUI: 4300965 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 03.07.2026 | 182,500 |
| Contract object: contract de achizitie munitie cal. 9x19 mm si 9x18 mm | |||||
| DAN2797778 | EDILUL CGA SA CUI: 11339178 | CLEMANS SRL CUI: 130744 | 35341100-7 | 03.07.2026 | 1,314 |
| Contract object: bara bronz | |||||
| DAN2796038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA GENERALA A VINATORILOR SI PESCARILOR SPORTIVI DIN ROMANIA FILIALA IALOMITA ASOCIATIA OCM CUI: 2653502 | 35330000-6 | 02.07.2026 | 11,124 |
| Contract object: cartuse vanatoare | |||||
| DAN2773134 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | WEST COMPUTERS SRL CUI: 22870670 | 35331500-8 | 07.06.2026 | 338 |
| Contract object: cartuse | |||||
| DAN2773133 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | TRICOM 98 SRL CUI: 13797414 | 35331500-8 | 07.06.2026 | 128 |
| Contract object: cartus | |||||
| DAN2768546 | CSKI SPORTCENTRUM SRL CUI: 45417319 | COMPUTER TRADE SRL CUI: 9913650 | 35331500-8 | 01.06.2026 | 62 |
| Contract object: cartus toner | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards