| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2751657 | COMUNA SANTAU CUI: 3897130 | SUPERMARKET SERVICE SRL CUI: 21926986 | 35321100-1 | 08.05.2026 | 289 |
| Contract object: pistol de inlocuire | |||||
| DAN2491873 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 35321100-1 | 01.07.2025 | 67 |
| Contract object: achizitie pistol pentru aplicare spuma poliuretanica , holzer teflonat , 2 buc x 33.60 ron conform referat nr. 19178 / 03.06.2025 , oferta nr. 19186 / 03.06.2025 , comanda nr. 19217 / 03.06.2025. valoare totala 67.19 ron | |||||
| DAN2437861 | UNITATEA MILITARA 01969 CUI: 4349047 | COMTRANS SA CUI: 1469723 | 35321100-1 | 23.04.2025 | 2,798 |
| Contract object: furnizare pistol termic laser | |||||
| DAN2216208 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | TRAINING FOR VALHALLA SRL CUI: 42886167 | 35321100-1 | 03.07.2024 | 650 |
| Contract object: pistol airsoft 2 buc ( rec spect ) | |||||
| DAN1927905 | MUNICIPIUL ORADEA CUI: 4230487 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | 35321100-1 | 24.05.2023 | 42,399 |
| Contract object: 15 bucati pistoale glock 19 pentru dotarea politistilor locali din cadrul directiei politiei locale oradea | |||||
| DAN1833543 | TRANSURB SA CUI: 11711424 | TUTO-AUTO SRL CUI: 12393892 | 35321100-1 | 05.01.2023 | 739 |
| Contract object: pistol cu manometru | |||||
| DAN1794463 | ORAS CUGIR CUI: 5146873 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 35321100-1 | 14.11.2022 | 4,024 |
| Contract object: pistoale semiautomate si cartuse politia locala | |||||
| DAN1655907 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | 35321100-1 | 31.03.2022 | 200 |
| Contract object: achizitie obiecte de inventar cana pistol de vopsit -1 buc | |||||
| DAN1525872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | 35321100-1 | 07.09.2021 | 35,490 |
| Contract object: achizitie arme de paza scurte - ds tulcea | |||||
| DAN1428556 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | 35321100-1 | 05.03.2021 | 66 |
| Contract object: pistol silicon 60-100w - 2 buc - 52.10 lei. transport colet - 14.29 lei - bunuri achizitionate conform referatului de necesitate nr. 426/18.02.2021 | |||||
| DAN1364738 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | OQTAGON AIRSOFT SRL CUI: 17332012 | 35321100-1 | 06.11.2020 | 579 |
| Contract object: revorver | |||||
| DAN1251720 | UM 01119 CUI: 13844907 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 35321100-1 | 20.03.2020 | 234 |
| Contract object: pistol pentru opsit | |||||
| DAN1129441 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 35321100-1 | 16.07.2019 | 98,000 |
| Contract object: furnizare pistoale | |||||
- 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