| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939979 | FOTBAL CLUB ARGES CUI: 27775114 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 06.08.2026 | 570 |
| Contract object: set 100 carlige schper pentru prindere plasa porti cu canal - fotbal | ||||||
| DA40424362 | COMUNA NEGOMIR CUI: 4898843 | MATTLUC 13 SPORT SRL CUI: 41557360 | furnizare | 37000000-8 | 20.05.2026 | 2,893 |
| Contract object: articole sportive | ||||||
| DA39585232 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | CARPATO DEAL SRL CUI: 47049272 | furnizare | 37000000-8 | 19.12.2025 | 7,017 |
| Contract object: 37000000-8 instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte d | ||||||
| DA37143530 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 10.12.2024 | 2,064 |
| Contract object: articole sportive | ||||||
| DA36781346 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37000000-8 | 24.10.2024 | 45,856 |
| Contract object: instrumente muzicale si accesorii | ||||||
| DA34759251 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 37000000-8 | 21.12.2023 | 3,500 |
| Contract object: pachet materiale | ||||||
| DA34729508 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | OFFICE VISION SRL CUI: 27791080 | furnizare | 37000000-8 | 20.12.2023 | 90 |
| Contract object: joc de sah, table si dame | ||||||
| DA32224988 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 37000000-8 | 20.12.2022 | 2,426 |
| Contract object: pachet metriale sportive scoala serbanesti | ||||||
| DA29421018 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 37000000-8 | 02.12.2021 | 6,634 |
| Contract object: referat 15892 aparat gyko | ||||||
| DA24971627 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | SDM OFFICE GROUP SRL CUI: 18954722 | servicii | 37000000-8 | 05.02.2020 | 8,898 |
| Contract object: materiale jocuri sportive | ||||||
| DA24791664 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | MARILUU-COM SRL CUI: 3113101 | furnizare | 37000000-8 | 20.12.2019 | 3,360 |
| Contract object: joc educativ fata magnetica | ||||||
| DA24727781 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | RODIMARKET SRL CUI: 2050196 | furnizare | 37000000-8 | 16.12.2019 | 982 |
| Contract object: articole sportive | ||||||
| DA24437149 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37000000-8 | 20.11.2019 | 3,140 |
| Contract object: pachet articole sportive | ||||||
| DA23404928 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | furnizare | 37000000-8 | 01.07.2019 | 776 |
| Contract object: tricou fete bbc | ||||||
| DA23404916 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | furnizare | 37000000-8 | 01.07.2019 | 863 |
| Contract object: tricou polo macron | ||||||
| DA23404894 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | furnizare | 37000000-8 | 01.07.2019 | 1,109 |
| Contract object: short polo macron | ||||||
| DA23404877 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | furnizare | 37000000-8 | 01.07.2019 | 797 |
| Contract object: tricou polo macron | ||||||
| DA23162199 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 37000000-8 | 29.05.2019 | 38,986 |
| Contract object: articole sportive | ||||||
| DA22015779 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SPORTMAXX PRO SRL CUI: 33427050 | furnizare | 37000000-8 | 11.12.2018 | 1,913 |
| Contract object: pachet costum manusi cagula | ||||||
| DA21943656 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 04.12.2018 | 92 |
| Contract object: pliant a4 | ||||||
| DA21943483 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 04.12.2018 | 66 |
| Contract object: diploma a4 | ||||||
| DA21943323 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 04.12.2018 | 1,430 |
| Contract object: rucsac | ||||||
| DA21922998 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 03.12.2018 | 56 |
| Contract object: diploma a4 | ||||||
| DA21923100 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 03.12.2018 | 61 |
| Contract object: diploma a4 | ||||||
| DA21312497 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | SPIDER HOLDING SRL CUI: 10553946 | furnizare | 37000000-8 | 26.09.2018 | 502 |
| Contract object: tiparitura (brosura 8 pag.)a4 | ||||||
- 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