| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284545 | COMUNA BARBATESTI CUI: 4898789 | DAMALY PROD SRL CUI: 10061102 | furnizare | 37420000-8 | 30.09.2026 | 63,900 |
| Contract object: dotare sala de sport pentru terapii de recuperare | ||||||
| DA41070564 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 28.08.2026 | 1,240 |
| Contract object: achizitie costume de gimnastica roz | ||||||
| DA41070507 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 28.08.2026 | 372 |
| Contract object: achizitie costum gimnastica concurs | ||||||
| DA41007506 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 18.08.2026 | 7,938 |
| Contract object: dispozitiv antrenament cu manere | ||||||
| DA41003278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37420000-8 | 17.08.2026 | 1,572 |
| Contract object: achizitie pachet echipamente terapie si miscare fizica, proiect cod smis 348658 | ||||||
| DA40997939 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 17.08.2026 | 10,848 |
| Contract object: echipament specific gimnastica | ||||||
| DA40906043 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 30.07.2026 | 5,247 |
| Contract object: trambulina elastica pt sol | ||||||
| DA40906205 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 30.07.2026 | 27,486 |
| Contract object: paralele inegale fete | ||||||
| DA40885331 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 37420000-8 | 27.07.2026 | 2,065 |
| Contract object: capra de gimnastica profesionala 100-150 cm | ||||||
| DA40871732 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 24.07.2026 | 2,036 |
| Contract object: achizitie banca gimnastica. | ||||||
| DA40848831 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37420000-8 | 22.07.2026 | 5,603 |
| Contract object: set 3 benzi elastice circulare power (tare, medie, usoara) | ||||||
| DA40852750 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37420000-8 | 20.07.2026 | 413 |
| Contract object: rulou de masaj neted | ||||||
| DA40850211 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37420000-8 | 20.07.2026 | 277 |
| Contract object: pachet sportiv 4208498 | ||||||
| DA40847576 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37420000-8 | 20.07.2026 | 1,206 |
| Contract object: pachet echipamente kinetoterapie sb | ||||||
| DA40823320 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | SHINDER FAMILY CONCEPT SRL CUI: 43131883 | furnizare | 37420000-8 | 15.07.2026 | 620 |
| Contract object: echipamente si articole de gimnastica | ||||||
| DA40774073 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37420000-8 | 09.07.2026 | 1,561 |
| Contract object: echipamente kinetoterapie- recuerare respiratorie | ||||||
| DA40766733 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ICEMED SRL CUI: 12854082 | furnizare | 37420000-8 | 06.07.2026 | 101 |
| Contract object: benzi elastice elastiband | ||||||
| DA40766687 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ICEMED SRL CUI: 12854082 | furnizare | 37420000-8 | 06.07.2026 | 109 |
| Contract object: benzi elastice elastiband | ||||||
| DA40766607 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ICEMED SRL CUI: 12854082 | furnizare | 37420000-8 | 06.07.2026 | 46 |
| Contract object: benzi elastice segmentare elastiband | ||||||
| DA40766113 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ICEMED SRL CUI: 12854082 | furnizare | 37420000-8 | 06.07.2026 | 126 |
| Contract object: bara flexibila rezistenta medie culoare verde | ||||||
| DA40766050 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ICEMED SRL CUI: 12854082 | furnizare | 37420000-8 | 06.07.2026 | 126 |
| Contract object: bara flexibila rezistenta mica - culoare galben | ||||||
| DA40713256 | HORTICULTURA SA CUI: 1816890 | STRATEGII DE VIITOR SRL CUI: 24160343 | furnizare | 37420000-8 | 26.06.2026 | 1,325 |
| Contract object: scara din funie - loc de joaca | ||||||
| DA40631870 | COMUNA VIDRA CUI: 4297649 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 37420000-8 | 16.06.2026 | 62,942 |
| Contract object: pachet materiale sportive pentru gimnastica si atletism | ||||||
| DA40597308 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HELP DEVICES ACTIV SRL CUI: 15495013 | furnizare | 37420000-8 | 10.06.2026 | 156 |
| Contract object: gymnic 75 | ||||||
| DA40597319 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HELP DEVICES ACTIV SRL CUI: 15495013 | furnizare | 37420000-8 | 10.06.2026 | 470 |
| Contract object: banda latex 2.5m albastru extra tare | ||||||
- 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