| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080740 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | MATTLUC 13 SPORT SRL CUI: 41557360 | servicii | 37000000-8 | 31.08.2026 | 10,736 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122897407#:~:text=cpv%3a%2037000000%2d8-,inst | ||||||
| DA40863699 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | ATELIERUL DE LUCRU MANUAL SRL CUI: 38996447 | furnizare | 37000000-8 | 23.07.2026 | 800 |
| Contract object: materiale educatie muzeala - organizare ateliere | ||||||
| DA35670208 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | GOLANEX PRINT SRL CUI: 37685892 | servicii | 37000000-8 | 09.05.2024 | 10,065 |
| Contract object: echipament de joc | ||||||
| DA35670343 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | GOLANEX PRINT SRL CUI: 37685892 | servicii | 37000000-8 | 09.05.2024 | 1,540 |
| Contract object: echipament portar | ||||||
| DA34068902 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 21.09.2023 | 1,565 |
| Contract object: articole sportive | ||||||
| DA32121663 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 09.12.2022 | 13,985 |
| Contract object: pachet echipament sportiv | ||||||
| DA32025154 | COMUNA MATASARI CUI: 4448385 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 29.11.2022 | 9,645 |
| Contract object: dotari pentru activitati recreative desfasurate la clubul pensionarilor | ||||||
| DA28949591 | COMUNA BALANESTI CUI: 4898908 | MARLILI ART 86 SRL CUI: 42639183 | furnizare | 37000000-8 | 08.10.2021 | 20,270 |
| Contract object: furnizare produse pentru dotari ateliere comuna balanesti | ||||||
| DA28951323 | COMUNA BALANESTI CUI: 4898908 | MARLILI ART 86 SRL CUI: 42639183 | furnizare | 37000000-8 | 08.10.2021 | 100,480 |
| Contract object: furnizare produse pentru dotari comuna balanesti -gorj | ||||||
| DA28952754 | COMUNA BALANESTI CUI: 4898908 | MARLILI ART 86 SRL CUI: 42639183 | furnizare | 37000000-8 | 08.10.2021 | 9,990 |
| Contract object: furnizare cort pentru expunere a produselor traditionnale si dotari interioare comuna balanesti | ||||||
| DA26940480 | COMUNA BALESTI CUI: 4898797 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 02.12.2020 | 1,560 |
| Contract object: plase protectie | ||||||
| DA26355992 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DUMITRU M FLORIN COSMIN PERSOANA FIZICA AUTORIZATA CUI: 21317118 | furnizare | 37000000-8 | 16.09.2020 | 90 |
| Contract object: instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a | ||||||
| DA26228287 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 01.09.2020 | 5,360 |
| Contract object: achizitie articole sportive | ||||||
| DA25020598 | COMUNA STANESTI CUI: 4898762 | SERATEL SERALED SRL CUI: 29974180 | furnizare | 37000000-8 | 18.02.2020 | 10,300 |
| Contract object: gradena spectatori 50 locuri podea tego | ||||||
| DA24045872 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 08.10.2019 | 266 |
| Contract object: veste departajare | ||||||
| DA24045752 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 08.10.2019 | 175 |
| Contract object: kelen | ||||||
| DA24045689 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 08.10.2019 | 1,185 |
| Contract object: minge fotbal nr.4 | ||||||
| DA24045564 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 37000000-8 | 08.10.2019 | 1,650 |
| Contract object: minge fotbal nr.5 | ||||||
| DA21740694 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | SPORT TURISM SRL CUI: 16720784 | furnizare | 37000000-8 | 14.11.2018 | 1,429 |
| Contract object: lada gimnastica | ||||||
| DA21740658 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | SPORT TURISM SRL CUI: 16720784 | furnizare | 37000000-8 | 14.11.2018 | 798 |
| Contract object: manechin lupta | ||||||
| DA20616838 | MUNICIPIUL MOTRU CUI: 5455844 | HT PRINT SRL CUI: 30262810 | furnizare | 37000000-8 | 14.06.2018 | 303 |
| Contract object: achizitie produse pentru ziua drapelului - cocarde triicolore | ||||||
| DA20249412 | COMUNA BUMBESTI - PITIC CUI: 4718888 | HOBI POWERVOLT SRL CUI: 31933050 | servicii | 37000000-8 | 07.05.2018 | 36,801 |
| Contract object: cortina scena | ||||||
- 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