| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39083479 | JUDETUL CARAS-SEVERIN CUI: 3227890 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 37000000-8 | 15.10.2025 | 49,189 |
| Contract object: furnizare materiale didactice cabinet kinetoterapie lot 3 | ||||||
| DA37729482 | COMUNA RAMNA CUI: 3227599 | PAPERCUT SUPPLIES SRL CUI: 46934780 | furnizare | 37000000-8 | 27.03.2025 | 49,175 |
| Contract object: achizitie articole sportive in cadrul proiectului - cod f-pnrr-dotari-2023-4596 | ||||||
| DA36549428 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 20.09.2024 | 3,866 |
| Contract object: pachet articole sport | ||||||
| DA35022068 | COMUNA FOROTIC CUI: 3227823 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 37000000-8 | 13.02.2024 | 630 |
| Contract object: dotari, articole si accesorii sportive | ||||||
| DA35014325 | COMUNA FOROTIC CUI: 3227823 | PRO MARKETING SRL CUI: 12988041 | furnizare | 37000000-8 | 12.02.2024 | 2,087 |
| Contract object: dotari, articole si accesorii sportive | ||||||
| DA34317475 | COMUNA FOROTIC CUI: 3227823 | PRO MARKETING SRL CUI: 12988041 | furnizare | 37000000-8 | 24.10.2023 | 928 |
| Contract object: dotari, articole si accesorii sportive | ||||||
| DA33207259 | COMUNA FOROTIC CUI: 3227823 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37000000-8 | 09.05.2023 | 4,166 |
| Contract object: dotari, articole si accesorii sportive | ||||||
| DA32147966 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 12.12.2022 | 2,341 |
| Contract object: echipament pentru sporturi in aer liber | ||||||
| DA31681718 | COMUNA SLATINA TIMIS CUI: 3227211 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 24.10.2022 | 3,025 |
| Contract object: echipament sportiv fotbal | ||||||
| DA31669682 | COMUNA CICLOVA ROMANA CUI: 3227688 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 20.10.2022 | 5,040 |
| Contract object: echipament sportiv fotbal juniori | ||||||
| DA31269743 | CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 31.08.2022 | 3,025 |
| Contract object: echipament sportiv | ||||||
| DA31162601 | CLUB SPORTIV ORAVITA CUI: 36704767 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 11.08.2022 | 4,548 |
| Contract object: instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a | ||||||
| DA29515060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 10.12.2021 | 128 |
| Contract object: set palete tenis de masa cu 3 mingii + fileu, marca flott, ftt0877 | ||||||
| DA29193977 | COMUNA LAPUSNICU MARE CUI: 3227459 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 09.11.2021 | 13,427 |
| Contract object: echipament sportiv | ||||||
| DA29092100 | CLUB SPORTIV ORAVITA CUI: 36704767 | VLV SIMPLE SPORT SRL CUI: 41397367 | servicii | 37000000-8 | 26.10.2021 | 6,200 |
| Contract object: articole sportive | ||||||
| DA27823571 | ORASUL ANINA CUI: 3227912 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 22.04.2021 | 3,366 |
| Contract object: 37410000-5 - echipament pentru sporturi in aer liber | ||||||
| DA27793467 | CLUB SPORTIV ORAVITA CUI: 36704767 | VLV SIMPLE SPORT SRL CUI: 41397367 | furnizare | 37000000-8 | 19.04.2021 | 9,300 |
| Contract object: articole sportive | ||||||
| DA22140722 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 19.12.2018 | 12,294 |
| Contract object: replici arme si armament roman si medieval | ||||||
| DA22060133 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 37000000-8 | 13.12.2018 | 3,714 |
| Contract object: echipamente romane | ||||||
| DA21753925 | MUZEUL BANATULUI MONTAN CUI: 3228420 | HT PRINT SRL CUI: 30262810 | furnizare | 37000000-8 | 16.11.2018 | 480 |
| Contract object: cocarde tricolor diam.50 mm | ||||||
- 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