| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284561 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HIBISCUS SPORT SRL CUI: 19034063 | furnizare | 34522000-2 | 29.09.2026 | 2,499 |
| Contract object: sga sm - caiac vibe yellowfin 100 | ||||||
| DA41217407 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 34522000-2 | 18.09.2026 | 9,312 |
| Contract object: pachet articole sportive | ||||||
| DA40889569 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | FREESPORT SRL CUI: 17850359 | furnizare | 34522000-2 | 29.07.2026 | 5,000 |
| Contract object: sup si jachete | ||||||
| DA40704501 | CERONAV CUI: 15566688 | EPINVEST SRL CUI: 6541951 | furnizare | 34522000-2 | 30.06.2026 | 9,500 |
| Contract object: barca pneumatica cu podina de inalta presiune honda honwave t38-ie3 | ||||||
| DA40692762 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HIBISCUS SPORT SRL CUI: 19034063 | furnizare | 34522000-2 | 26.06.2026 | 17,372 |
| Contract object: caiac 2 persoane nomad | ||||||
| DA40692858 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HIBISCUS SPORT SRL CUI: 19034063 | furnizare | 34522000-2 | 26.06.2026 | 24,256 |
| Contract object: caiac epsilon | ||||||
| DA40692882 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | VELAVENTURA SRL CUI: 42350931 | furnizare | 34522000-2 | 24.06.2026 | 18,354 |
| Contract object: ansamblu barca fibra cu vasle si motor, maxim 10 cp | ||||||
| DA40514131 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 34522000-2 | 02.06.2026 | 2,413 |
| Contract object: cumparare directa | ||||||
| DA40360465 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | YACHT TNG SRL CUI: 50360049 | furnizare | 34522000-2 | 12.05.2026 | 1,050 |
| Contract object: manson vasla plastic 48x54 | ||||||
| DA40213198 | SALINA TURDA SA CUI: 26128977 | DUPEX SRL CUI: 1770555 | furnizare | 34522000-2 | 21.04.2026 | 13,758 |
| Contract object: barca 3 persoane bc.01 | ||||||
| DA39568119 | SEPSI REKREATV SA CUI: 35244130 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522000-2 | 18.12.2025 | 178,193 |
| Contract object: ambarcatiuni sportive si de agrement | ||||||
| DA38233684 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | EUROPOLIS SA TULCEA CUI: 3056227 | servicii | 34522000-2 | 29.05.2025 | 6,828 |
| Contract object: 34522000-2 ambarcatiuni sportive si de agrement (rev.2) | ||||||
| DA37765782 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BLUESPIRIT ELITE SRL CUI: 45326490 | servicii | 34522000-2 | 28.03.2025 | 9,000 |
| Contract object: inchiriere skijet | ||||||
| DA36790876 | SALINA TURDA SA CUI: 26128977 | DUPEX SRL CUI: 1770555 | furnizare | 34522000-2 | 25.10.2024 | 8,520 |
| Contract object: barca 3 persoane bc.01 | ||||||
| DA36312056 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34522000-2 | 19.08.2024 | 74,000 |
| Contract object: ambarcatiune gator cu motor f 60 yamaha | ||||||
| DA35426004 | DIRECTIA DE SALUBRITATE CUI: 23922875 | BIT INVEST SRL CUI: 15283070 | furnizare | 34522000-2 | 04.04.2024 | 222,500 |
| Contract object: achizitie hidrobiciclete si ambarcatiuni ( 4 persoane) | ||||||
| DA34589580 | COMUNA CIUPERCENII NOI CUI: 5001880 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 34522000-2 | 28.11.2023 | 270,000 |
| Contract object: ambarcatiuni agrement | ||||||
| DA34547501 | ASOCIATIA STEA CUI: 16831766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 34522000-2 | 22.11.2023 | 2,117 |
| Contract object: furnizare produse | ||||||
| DA33818026 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | ROUMASPORT SRL CUI: 23727785 | furnizare | 34522000-2 | 11.08.2023 | 4,201 |
| Contract object: 841 pachet articole sportive decathlon | ||||||
| DA33720459 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BLUESPIRIT ELITE SRL CUI: 45326490 | servicii | 34522000-2 | 26.07.2023 | 6,500 |
| Contract object: inchireire atv si skyjet | ||||||
| DA33709856 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | OUI CONNECT GROUP SRL CUI: 45337759 | furnizare | 34522000-2 | 25.07.2023 | 125,000 |
| Contract object: pachet achizitie catamarane | ||||||
| DA33653358 | ASOCIATIA CLUB SPORTIV CONSTANTA SAILINGCONSTANTA NAVIGHEAZA CUI: 41033137 | SERVICII SI ECHIPAMENTE SPORTIVE SRL CUI: 22518420 | servicii | 34522000-2 | 13.07.2023 | 9,580 |
| Contract object: inchiriere stand up padeling | ||||||
| DA33650901 | ASOCIATIA CLUB SPORTIV CONSTANTA SAILINGCONSTANTA NAVIGHEAZA CUI: 41033137 | SERVICII SI ECHIPAMENTE SPORTIVE SRL CUI: 22518420 | servicii | 34522000-2 | 13.07.2023 | 10,588 |
| Contract object: inchiriere ambarcatiuni si veste | ||||||
| DA33609291 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | HIBISCUS SPORT SRL CUI: 19034063 | furnizare | 34522000-2 | 06.07.2023 | 5,790 |
| Contract object: caiac cu pedale mako 12 | ||||||
| DA33361215 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | lucrari | 34522000-2 | 29.05.2023 | 750 |
| Contract object: reparatie barca | ||||||
- 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