| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38063761 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | OPENDEV GROUP SRL CUI: 44392321 | furnizare | 37422200-4 | 08.05.2025 | 3,168 |
| Contract object: spalier gimnastica 250/90 cm lacuit - 12 trepte | ||||||
| DA37150889 | COMUNA TIGVENI CUI: 4121951 | STEFI ALL COM SRL CUI: 19085164 | furnizare | 37422200-4 | 12.12.2024 | 48,296 |
| Contract object: mobilier specific si materiale specifice, inclusiv echipamente digitale pentru sala de sport | ||||||
| DA34179207 | COMUNA BARZA CUI: 4395019 | CAVIS MOBILI SRL CUI: 37589151 | furnizare | 37422200-4 | 06.10.2023 | 1,380 |
| Contract object: banca gimnastica | ||||||
| DA32713239 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422200-4 | 06.03.2023 | 14,239 |
| Contract object: barna antrenament reglabila | ||||||
| DA32713321 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422200-4 | 06.03.2023 | 2,781 |
| Contract object: barna gonflabila | ||||||
| DA26846226 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | TITAN TRACO SA CUI: 341040 | furnizare | 37422200-4 | 18.11.2020 | 2,421 |
| Contract object: banca gimnastica 3 m lemn | ||||||
| DA26845172 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | TITAN TRACO SA CUI: 341040 | furnizare | 37422200-4 | 18.11.2020 | 2,201 |
| Contract object: banca gimnastica 3 m pe constructie metalica | ||||||
| DA25763377 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37422200-4 | 11.06.2020 | 17,149 |
| Contract object: barna, trambulina sarituri si dispozitiv metodic sarituri gimnastica | ||||||
- 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