| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38741762 | ORAS OTOPENI CUI: 4364446 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 37000000-8 | 25.08.2025 | 136,052 |
| Contract object: contract de furnizare - materiale didactice | ||||||
| DA38521311 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 14.07.2025 | 5,867 |
| Contract object: pachet 6xb7g4050+spb+wdfpbk+dhp21 ; minge baschet molten b7g4050, aprobata fiba, marime 7, oficiala | ||||||
| DA37425495 | COMUNA BRANESTI CUI: 4420724 | FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 | furnizare | 37000000-8 | 04.02.2025 | 636 |
| Contract object: achizitie materiale didactice cab. psihopeddagogice - unitati invatamant com. branesti | ||||||
| DA36774592 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 | furnizare | 37000000-8 | 23.10.2024 | 6,731 |
| Contract object: jucarii | ||||||
| DA36572426 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 24.09.2024 | 11,182 |
| Contract object: pachet materiale sportive scolare | ||||||
| DA35986496 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | PURPLE LOTUS SRL CUI: 46270428 | furnizare | 37000000-8 | 19.06.2024 | 8,548 |
| Contract object: articole sportive copii | ||||||
| DA35639788 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | PURPLE LOTUS SRL CUI: 46270428 | servicii | 37000000-8 | 30.04.2024 | 2,961 |
| Contract object: pachet produse articole sportive si agrement | ||||||
| DA33377592 | GRADINITA NR1 CUI: 4364489 | SUNNY CLEAN SRL CUI: 37483044 | furnizare | 37000000-8 | 31.05.2023 | 10,850 |
| Contract object: pachet produse ,,scoala altfel | ||||||
| DA25788682 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 37000000-8 | 15.06.2020 | 600 |
| Contract object: hamac din bbc colorat | ||||||
| DA23245019 | COMUNA CHIAJNA CUI: 4364527 | CONCRETE ART CONSTRUCT SRL CUI: 18795880 | furnizare | 37000000-8 | 07.06.2019 | 19,400 |
| Contract object: porti handbal pentru complex sportiv chiajna si rosu | ||||||
| DA21486683 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | servicii | 37000000-8 | 16.10.2018 | 192 |
| Contract object: tabela de scor manuala molten mat | ||||||
| DA20196838 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M ACORD CLEANING BUSINESS SRL CUI: 17775702 | furnizare | 37000000-8 | 04.05.2018 | 850 |
| Contract object: bucatarie din plastic | ||||||
| DA20094772 | ORAS BUFTEA CUI: 4434029 | RANCON SRL CUI: 4804938 | furnizare | 37000000-8 | 20.04.2018 | 12,000 |
| Contract object: aplica din alama | ||||||
- 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