| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044610 | MUNICIPIUL BLAJ CUI: 4563007 | MEGA SPORT LIFE SRL CUI: 36704490 | furnizare | 31711200-5 | 26.08.2026 | 15,522 |
| Contract object: achizitie tabela electronica scor baza sportiva tiur | ||||||
| DA40992543 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31711200-5 | 14.08.2026 | 23,395 |
| Contract object: tabela marcaj | ||||||
| DA40876737 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 23.07.2026 | 66,112 |
| Contract object: tabela scor multifunctionala wireless | ||||||
| DA40865109 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31711200-5 | 22.07.2026 | 220,440 |
| Contract object: tabela electronica si sistem solicitare time-out | ||||||
| DA40811433 | COMUNA CHIAJNA CUI: 4364527 | LAZAR AUTO PARTS SRL CUI: 43105868 | furnizare | 31711200-5 | 13.07.2026 | 266,919 |
| Contract object: tabela marcaj electronica led 3.91 pentru exterior | ||||||
| DA40685693 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 23.06.2026 | 16,500 |
| Contract object: sistem solicitare timeout pentru handbal 452tto stramatel | ||||||
| DA40685778 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 23.06.2026 | 5,700 |
| Contract object: cronometre timp atac baschet comanda pe cablu-pereche | ||||||
| DA40604572 | MUNICIPIUL ORADEA CUI: 4230487 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31711200-5 | 16.06.2026 | 105,500 |
| Contract object: tabela de scor cu ecran led pentru dotarea stadionului de fotbal iuliu bodola din municipiul oradea | ||||||
| DA40614085 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 12.06.2026 | 202,479 |
| Contract object: achizitie pachet tabele electronice pentru sala polivalenta constantin jude | ||||||
| DA40497784 | ORASUL DRAGANESTI-OLT CUI: 5209912 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 27.05.2026 | 88,000 |
| Contract object: tabele de marcaj/panouri de afisaj electronic teren fotbal si teren tenis parc orasenesc,smis 327220 | ||||||
| DA40419841 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | TRADING CONSULTING SERVICES SRL CUI: 43801282 | furnizare | 31711200-5 | 19.05.2026 | 183,884 |
| Contract object: tabela de marcaj | ||||||
| DA39908025 | MUNICIPIUL VASLUI CUI: 3337532 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 27.02.2026 | 64,900 |
| Contract object: achizitie tabela electronica multisport | ||||||
| DA39129544 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 22.10.2025 | 27,273 |
| Contract object: tabela electronica multisport judetene | ||||||
| DA38766694 | ORAS TASNAD CUI: 3897122 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | furnizare | 31711200-5 | 29.08.2025 | 1,570 |
| Contract object: tablou de marcaj electronic cu led-uri | ||||||
| DA38418357 | COMUNA ROJISTE CUI: 16350797 | MEMORIAL PRODCOM SRL CUI: 11988663 | furnizare | 31711200-5 | 26.06.2025 | 18,000 |
| Contract object: tabela electronica multifunctionala 200 cm x 100 cm | ||||||
| DA37982380 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DH & S SRL CUI: 6138100 | furnizare | 31711200-5 | 28.04.2025 | 38,335 |
| Contract object: tabela de scor | ||||||
| DA37636184 | FEDERATIA ROMANA DE POLO CUI: 4203768 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 12.03.2025 | 2,100 |
| Contract object: achizitie consola comanda tabela polo | ||||||
| DA36812761 | JUDETUL BRAILA CUI: 4205491 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 31.10.2024 | 124,000 |
| Contract object: tabela electronica cu afisaj pentru 16 jucatori | ||||||
| DA36430601 | ORASUL GURA HUMORULUI CUI: 6631418 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31711200-5 | 03.09.2024 | 10,347 |
| Contract object: tabela sportiva 2400mm x 1200mm | ||||||
| DA36368110 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 28.08.2024 | 14,000 |
| Contract object: cronometre 14-24 secunde baschet wireless | ||||||
| DA36227821 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 31.07.2024 | 38,000 |
| Contract object: tabela electronica de marcaj multisport stramatel 452mb7100 omologata fiba | ||||||
| DA36163669 | COMUNA FERESTI CUI: 16476761 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 31711200-5 | 22.07.2024 | 9,500 |
| Contract object: furnizare produse | ||||||
| DA36167707 | COMUNA GALBINASI CUI: 3724440 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 31711200-5 | 22.07.2024 | 9,500 |
| Contract object: tabela de scor cu leduri 2m. x 1m. | ||||||
| DA35560694 | UNITATEA MILITARA 01512 CUI: 4241117 | SPORT ARENA SRL CUI: 15865124 | furnizare | 31711200-5 | 19.04.2024 | 62,100 |
| Contract object: cronometru baschet conform regulament fiba | ||||||
| DA35359038 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AVITECH CO SRL CUI: 6641101 | servicii | 31711200-5 | 28.03.2024 | 61,628 |
| Contract object: mentenanta tabele led | ||||||
- 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