| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061678 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 27.08.2026 | 4,284 |
| Contract object: kit fotbal joma phoenix format din tricou si sort | ||||||
| DA41061634 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 27.08.2026 | 128 |
| Contract object: set sport joma phoenix iii | ||||||
| DA40977648 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 12.08.2026 | 541 |
| Contract object: achizitie pachet echipament sportiv | ||||||
| DA40784576 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | MARIDAN-WGS SRL CUI: 25702965 | furnizare | 18222200-3 | 09.07.2026 | 48,360 |
| Contract object: compleuri | ||||||
| DA40754351 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18222200-3 | 03.07.2026 | 41 |
| Contract object: compleu 49.50 | ||||||
| DA39420303 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 02.12.2025 | 541 |
| Contract object: set sportiv pentru baieti | ||||||
| DA38901202 | COMUNA LAZA CUI: 3337672 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 19.09.2025 | 2,351 |
| Contract object: pachet sport | ||||||
| DA38688860 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | BLACK SEA CREATIV 4 YOU SRL CUI: 42158783 | furnizare | 18222200-3 | 13.08.2025 | 4,440 |
| Contract object: achizitie compleuri uniforme | ||||||
| DA37658621 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 13.03.2025 | 395 |
| Contract object: pachet 4 seturi complete volei lybra femei zeus verde negru | ||||||
| DA36992684 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DIMI MAN CONF SRL CUI: 14999349 | furnizare | 18222200-3 | 25.11.2024 | 3,600 |
| Contract object: compleu sport | ||||||
| DA36774953 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 23.10.2024 | 812 |
| Contract object: compleuri | ||||||
| DA36681774 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 09.10.2024 | 598 |
| Contract object: set 8 compleuri joma phoenix fluor turcoaz-bleumarin | ||||||
| DA36562119 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | MGP SPORT INVESTMENT GROUP SRL CUI: 42610349 | furnizare | 18222200-3 | 24.09.2024 | 7,000 |
| Contract object: compleu prezentare | ||||||
| DA36548361 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | MGP SPORT INVESTMENT GROUP SRL CUI: 42610349 | furnizare | 18222200-3 | 20.09.2024 | 13,650 |
| Contract object: compleu fotbal | ||||||
| DA36124588 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 12.07.2024 | 9,642 |
| Contract object: furnizare echipament sportiv | ||||||
| DA35969815 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18222200-3 | 18.06.2024 | 20,800 |
| Contract object: pantalon tercot bluza tercot | ||||||
| DA35602464 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | MEDACTIV SRL CUI: 14846434 | furnizare | 18222200-3 | 24.04.2024 | 2,322 |
| Contract object: pachet costum de lucru si saboti | ||||||
| DA35515072 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | MEDACTIV SRL CUI: 14846434 | furnizare | 18222200-3 | 16.04.2024 | 3,040 |
| Contract object: pachet costume de lucru numar de referinta: pachet g mapn | ||||||
| DA35238745 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 12.03.2024 | 417 |
| Contract object: set 4 kituri joma phoenix royal bleumarin albastru | ||||||
| DA35092728 | COMUNA DARVARI CUI: 4550970 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 22.02.2024 | 874 |
| Contract object: set 16 kituri complete givova cu tricou, sort si jambiere | ||||||
| DA34930322 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 01.02.2024 | 1,534 |
| Contract object: set echipamente antrenament baschet si fotbal givova si joma | ||||||
| DA34659428 | GRADINITA NR 272 CUI: 4267206 | MEDACTIV SRL CUI: 14846434 | furnizare | 18222200-3 | 08.12.2023 | 997 |
| Contract object: set echipament lucru | ||||||
| DA34649196 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | COSTYTEX 2000 SRL CUI: 39713719 | furnizare | 18222200-3 | 08.12.2023 | 4,059 |
| Contract object: compleuri fete/baieti | ||||||
| DA34378229 | GRADINITA NR 272 CUI: 4267206 | MEDACTIV SRL CUI: 14846434 | furnizare | 18222200-3 | 27.10.2023 | 17,460 |
| Contract object: echipamente de protectie | ||||||
| DA34338194 | GRADINITA NR 116 CUI: 4192901 | ERADRAM INSTAL SRL CUI: 34023092 | furnizare | 18222200-3 | 25.10.2023 | 9,460 |
| Contract object: uniforma personal | ||||||
- 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