| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233896 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 | furnizare | 34422000-7 | 22.09.2026 | 57,025 |
| Contract object: biciclete electrice | ||||||
| DA40802331 | MUNICIPIUL BACAU CUI: 4278337 | INOVATIV TEHNIC SRL CUI: 29078385 | furnizare | 34422000-7 | 10.07.2026 | 54,780 |
| Contract object: bicicleta electrica pegas dinamic | ||||||
| DA40719987 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | MOBILITATE ALTERNATIVA SRL CUI: 48296017 | furnizare | 34422000-7 | 01.07.2026 | 28,100 |
| Contract object: bicicleta electrica | ||||||
| DA40602027 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | KESLETZ SRL CUI: 50126430 | furnizare | 34422000-7 | 11.06.2026 | 263,421 |
| Contract object: biciclete electrice proiect dual | ||||||
| DA40310547 | COMUNA BACIU CUI: 4378751 | ROUMASPORT SRL CUI: 23727785 | furnizare | 34422000-7 | 05.05.2026 | 13,221 |
| Contract object: furnizare doua bicilete electrice colantate pentru politia locala baciu | ||||||
| DA39810270 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 34422000-7 | 11.02.2026 | 53,400 |
| Contract object: bicicleta electrica devron robg00299 | ||||||
| DA39262898 | UNITATEA MILITARA 01912 CUI: 32582462 | COMPONEVO SRL CUI: 24705416 | furnizare | 34422000-7 | 11.11.2025 | 6,198 |
| Contract object: bicicleta electrica devron 28162 | ||||||
| DA38872623 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 16.09.2025 | 82,184 |
| Contract object: biciclete electrice pentru intarirea capacitatii administrative a apnr | ||||||
| DA38800646 | UNITATEA MILITARA NR01836 CUI: 27036839 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34422000-7 | 04.09.2025 | 26,520 |
| Contract object: scuter cinecoes 5 clasa l3e | ||||||
| DA38242393 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CIUC - ASOCIATIA CSIK METROPOLISZOVEZET CUI: 43962130 | TREKROB SERV SRL CUI: 7892985 | furnizare | 34422000-7 | 30.05.2025 | 16,714 |
| Contract object: achizitionarea unei biciclete montane pentru teren accidentat | ||||||
| DA38022526 | COMUNA GANEASA CUI: 4364411 | SIMPLE TOOLS SRL CUI: 45012323 | furnizare | 34422000-7 | 05.05.2025 | 4,454 |
| Contract object: biciclete cu motor auxiliar | ||||||
| DA36679084 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 34422000-7 | 09.10.2024 | 1,608 |
| Contract object: trotineta electrica freewheel rider pro | ||||||
| DA36494134 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34422000-7 | 12.09.2024 | 18,903 |
| Contract object: bicicleta electrica e-bike cube stereo hybrid 140 hpc abs 750 smaragdgrey blue | ||||||
| DA35548076 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 34422000-7 | 18.04.2024 | 2,050 |
| Contract object: sharp mxb427w, multifunctional a4 mono, 40ppm, 18ppm in duplex, copy/print/scan/fax, single pass dsp | ||||||
| DA34015918 | JUDETUL BRASOV CUI: 4384150 | BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 | furnizare | 34422000-7 | 14.09.2023 | 14,285 |
| Contract object: bicicleta electrica pentru proiect: hinge | ||||||
| DA33336598 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34422000-7 | 29.05.2023 | 5,462 |
| Contract object: kit complet + montaj pentru bicicleta electrica, model apache power bbs | ||||||
| DA33056292 | ORASUL AGNITA CUI: 4270716 | BIMAX UNIC DISTRIBUTION SRL CUI: 35336241 | furnizare | 34422000-7 | 20.04.2023 | 3,100 |
| Contract object: bicicleta electrica | ||||||
| DA33027773 | ORASUL GHIMBAV CUI: 4801362 | BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 | furnizare | 34422000-7 | 12.04.2023 | 33,613 |
| Contract object: biciclete | ||||||
| DA31053519 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | TRANSILVANIA EURO TOUR SRL CUI: 38260598 | furnizare | 34422000-7 | 21.07.2022 | 14,700 |
| Contract object: bicicleta pliabila, electrica, volta, b1 - 250 w, autonomie intre 30-110 km | ||||||
| DA29152866 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LINK FIT SPORT SRL CUI: 36795943 | furnizare | 34422000-7 | 02.11.2021 | 120,000 |
| Contract object: biciclete electrice | ||||||
| DA29011683 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 14.10.2021 | 45,352 |
| Contract object: biciclete electrice | ||||||
| DA28929193 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 05.10.2021 | 5,042 |
| Contract object: bicicleta electrica trekking atala clever 6.1 man am80 agile | ||||||
| DA28919084 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 04.10.2021 | 4,664 |
| Contract object: bicicleta electrica atala e-space 7.1 26 inch | ||||||
| DA28633489 | ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 31.08.2021 | 46,218 |
| Contract object: achizitie biciclete electrice - 5 buc | ||||||
| DA28501650 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 03.08.2021 | 46,218 |
| Contract object: achizitie biciclete electrice | ||||||
- 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