| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239673 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37422000-2 | 23.09.2026 | 4,759 |
| Contract object: console si bare pentru amenajare sala de dans | ||||||
| DA40906168 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 30.07.2026 | 16,319 |
| Contract object: barna competitie soft touch | ||||||
| DA40240183 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 37422000-2 | 24.04.2026 | 164 |
| Contract object: lucrari de montaj | ||||||
| DA40240003 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 37422000-2 | 24.04.2026 | 1,692 |
| Contract object: lucrari de montaj | ||||||
| DA39493619 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 10.12.2025 | 106,706 |
| Contract object: saltele protectie si bare paralele - decembrie | ||||||
| DA37241767 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 20.12.2024 | 50,340 |
| Contract object: bari si capete bari gimnastica | ||||||
| DA35991827 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 20.06.2024 | 8,342 |
| Contract object: bara paralele inegale | ||||||
| DA34710299 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 17.12.2023 | 8,234 |
| Contract object: bara paralele inegale | ||||||
| DA34219617 | UNITATEA MILITARA NR01871 CUI: 4550040 | OGRAFTER FOREST SRL CUI: 36975650 | furnizare | 37422000-2 | 11.10.2023 | 7,120 |
| Contract object: ansamblu barne antrenament | ||||||
| DA34195570 | UNITATEA MILITARA NR01871 CUI: 4550040 | OGRAFTER FOREST SRL CUI: 36975650 | furnizare | 37422000-2 | 09.10.2023 | 10,740 |
| Contract object: ansamblu barne antrenament | ||||||
| DA32913097 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 29.03.2023 | 4,198 |
| Contract object: bara paralele inegale | ||||||
| DA32713279 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 06.03.2023 | 7,066 |
| Contract object: bara paralele inegale | ||||||
| DA27772649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 37422000-2 | 20.04.2021 | 2,571 |
| Contract object: banca gimnastica lemn | ||||||
| DA27707564 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 05.04.2021 | 11,764 |
| Contract object: bara rezerva paralele inegale | ||||||
| DA27691137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 37422000-2 | 01.04.2021 | 3,925 |
| Contract object: spalier gimnastica | ||||||
| DA26864299 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | OLIMPIC SPORT DISTRIBUTION SRL CUI: 41320673 | furnizare | 37422000-2 | 20.11.2020 | 7,040 |
| Contract object: echipament sportiv | ||||||
| DA24635456 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 09.12.2019 | 8,388 |
| Contract object: bara inegala gimnsatica | ||||||
| DA23956855 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MITHOS MUSIC BY JURJAK SRL CUI: 428016 | furnizare | 37422000-2 | 27.09.2019 | 6,106 |
| Contract object: bare paralele | ||||||
| DA23737460 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 29.08.2019 | 76,146 |
| Contract object: barna competitie | ||||||
| DA22535923 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 06.03.2019 | 53,777 |
| Contract object: bare pentru paralele , mansone protectie, trambulina elastica,pista acrobatica | ||||||
| DA22135469 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | G & M & E SRL CUI: 9728076 | furnizare | 37422000-2 | 19.12.2018 | 399 |
| Contract object: 37422000-2 bare sau barne de gimnastica | ||||||
| DA21016963 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 14.08.2018 | 4,192 |
| Contract object: bara rezerva paralele inegale | ||||||
| DA20303388 | CLUBUL SPORTIV SCOLAR CUI: 4446490 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 11.05.2018 | 7,494 |
| Contract object: bara rezerva paralele inegale | ||||||
- 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