| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40769203 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 37000000-8 | 06.07.2026 | 5,631 |
| Contract object: necesar materiale scolare program scoala de vara | ||||||
| DA40517082 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | servicii | 37000000-8 | 29.05.2026 | 1,680 |
| Contract object: genunchiere lot senioare | ||||||
| DA39500353 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ITG ONLINE SRL CUI: 34198965 | furnizare | 37000000-8 | 10.12.2025 | 918 |
| Contract object: pachet clopotei gimnaziu | ||||||
| DA39500391 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ITG ONLINE SRL CUI: 34198965 | furnizare | 37000000-8 | 10.12.2025 | 741 |
| Contract object: pachet clopotei primara | ||||||
| DA39393431 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 27.11.2025 | 6,227 |
| Contract object: pachet articole sport seria anagb25 nr. 0596 | ||||||
| DA39360075 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DENS DISTRIBUTION SRL CUI: 34277333 | furnizare | 37000000-8 | 24.11.2025 | 25,752 |
| Contract object: set aparate cardio fitness | ||||||
| DA39346271 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37000000-8 | 21.11.2025 | 4,128 |
| Contract object: masa tenis donic waldner classic 25 ittf | ||||||
| DA39221147 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 06.11.2025 | 441 |
| Contract object: racheta de badminton talbot torro fighter plus | ||||||
| DA38832138 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37000000-8 | 09.09.2025 | 112 |
| Contract object: corzi chitara | ||||||
| DA38575415 | GRADINITA NR 206 CUI: 20769387 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 37000000-8 | 23.07.2025 | 3,006 |
| Contract object: pachet articole jocuri pentru proiectul educational si social gradinita de vacanta | ||||||
| DA38552192 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | servicii | 37000000-8 | 18.07.2025 | 4,738 |
| Contract object: articole sportive | ||||||
| DA38523891 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37000000-8 | 14.07.2025 | 5,122 |
| Contract object: articole sportive polo | ||||||
| DA38521508 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37000000-8 | 14.07.2025 | 3,096 |
| Contract object: articole sportive handbal | ||||||
| DA38156874 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37000000-8 | 20.05.2025 | 9,832 |
| Contract object: set linii teren tenis de camp si perie teren tenis | ||||||
| DA38101606 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37000000-8 | 14.05.2025 | 630 |
| Contract object: lego classic -concursul national multidisciplinar tehnic-sportiv marele premiu al pncb | ||||||
| DA38052548 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 37000000-8 | 07.05.2025 | 12,905 |
| Contract object: p00067 - dr bucuresti - pachet echipamente sportive | ||||||
| DA38026835 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37000000-8 | 05.05.2025 | 1,891 |
| Contract object: p00067 - dr bucuresti - pachet mingi | ||||||
| DA37852446 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 37000000-8 | 09.04.2025 | 1,763 |
| Contract object: articole sportive | ||||||
| DA37560841 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37000000-8 | 28.02.2025 | 588 |
| Contract object: chitara electroacustica ibanez vc44ce-opn - recuzita premiera spectacol cum va place | ||||||
| DA37393577 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 30.01.2025 | 3,434 |
| Contract object: pachet articole sport | ||||||
| DA37354163 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | MITH 2012 SRL CUI: 30372588 | furnizare | 37000000-8 | 23.01.2025 | 244 |
| Contract object: set jonglerii | ||||||
| DA37310437 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37000000-8 | 17.01.2025 | 385 |
| Contract object: koshi wind chimes aria si aqua | ||||||
| DA37308219 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37000000-8 | 16.01.2025 | 437 |
| Contract object: gewa chinagong 30cm - recuzita premiera spectacol cum va place | ||||||
| DA37195362 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 37000000-8 | 16.12.2024 | 126 |
| Contract object: sac de dormit pavillo evade 5 68101 | ||||||
| DA37187098 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SPORT GURU SA CUI: 26533007 | furnizare | 37000000-8 | 13.12.2024 | 503 |
| Contract object: sac box everlast core reflex bag | ||||||
- 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