| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38220892 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | EDALMED LINE SRL CUI: 33890223 | furnizare | 37423300-2 | 29.05.2025 | 110 |
| Contract object: achizitie produse | ||||||
| DA34005472 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 37423300-2 | 13.09.2023 | 5,500 |
| Contract object: panou de catarare cu 4 module | ||||||
| DA33733437 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | TRUFI INVEST EUROPE SRL CUI: 38542726 | furnizare | 37423300-2 | 31.07.2023 | 221 |
| Contract object: set 2 manere loc joaca | ||||||
| DA32928768 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37423300-2 | 30.03.2023 | 1,256 |
| Contract object: achizitie accesorii de catarat pentru gimnastica | ||||||
| DA32187738 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37423300-2 | 15.12.2022 | 3,445 |
| Contract object: panou catarare pentru copii | ||||||
| DA32051464 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | TINI MINI TOYS SRL CUI: 38244754 | furnizare | 37423300-2 | 05.12.2022 | 1,597 |
| Contract object: sistem de catarat | ||||||
| DA31982935 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | G & M & E SRL CUI: 9728076 | furnizare | 37423300-2 | 24.11.2022 | 1,029 |
| Contract object: articole sportive | ||||||
| DA31734700 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37423300-2 | 27.10.2022 | 756 |
| Contract object: benzi elastice pentru exercitii fizice | ||||||
| DA31471453 | COMUNA MOISEI CUI: 3626921 | PRO HAR MET SRL CUI: 45954525 | furnizare | 37423300-2 | 27.09.2022 | 44,800 |
| Contract object: achizitie tuburi din beton | ||||||
| DA31325760 | COMUNA CANDESTI CUI: 15676397 | PRO HAR MET SRL CUI: 45954525 | furnizare | 37423300-2 | 07.09.2022 | 10,200 |
| Contract object: achizitie directa | ||||||
| DA31123937 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 37423300-2 | 03.08.2022 | 2,859 |
| Contract object: adv1305409 | ||||||
| DA30990319 | COMUNA MOISEI CUI: 3626921 | PRO HAR MET SRL CUI: 45954525 | furnizare | 37423300-2 | 11.07.2022 | 28,800 |
| Contract object: achizitie tuburi din beton | ||||||
| DA30959018 | UNITATEA MILITARA 02016 CUI: 4321518 | MBA SOLUTION STORE SRL CUI: 30591944 | furnizare | 37423300-2 | 06.07.2022 | 1,092 |
| Contract object: franghie de catarat- echipament fitness | ||||||
| DA30650917 | COMUNA BISOCA CUI: 3724407 | PRO HAR MET SRL CUI: 45954525 | furnizare | 37423300-2 | 20.05.2022 | 22,680 |
| Contract object: tuburi dublu armate 600 lungime 5200m lungime | ||||||
| DA29634865 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | PROSPALIER SRL CUI: 37721430 | furnizare | 37423300-2 | 22.12.2021 | 1,010 |
| Contract object: aparate de gimnastica | ||||||
| DA29606170 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TRUFI INVEST EUROPE SRL CUI: 38542726 | furnizare | 37423300-2 | 17.12.2021 | 562 |
| Contract object: banca pro gym | ||||||
| DA29598096 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | TRUFI INVEST EUROPE SRL CUI: 38542726 | furnizare | 37423300-2 | 17.12.2021 | 1,628 |
| Contract object: banca pro gym | ||||||
| DA29515940 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | NEODACIADA SPORT SRL CUI: 37747960 | furnizare | 37423300-2 | 10.12.2021 | 1,800 |
| Contract object: lada de gimnastica | ||||||
| DA29464032 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | NEODACIADA SPORT SRL CUI: 37747960 | furnizare | 37423300-2 | 07.12.2021 | 1,880 |
| Contract object: spalier gimnastica, 275x90 cm. | ||||||
| DA29247556 | COMUNA HALMASD CUI: 4291964 | MANIL COM SRL CUI: 8439240 | furnizare | 37423300-2 | 15.11.2021 | 2,400 |
| Contract object: poarta fotbal 2x3m | ||||||
| DA29057387 | MUNICIPIUL TOPLITA CUI: 4245178 | HANSBACH DEVELOPMENT SRL CUI: 29200449 | furnizare | 37423300-2 | 25.10.2021 | 127,000 |
| Contract object: ansamamblu parkour | ||||||
| DA28635180 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37423300-2 | 26.08.2021 | 223 |
| Contract object: palmare gimnastica pentru paralele inegale - marimea 2 | ||||||
| DA28559538 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | PROSPALIER SRL CUI: 37721430 | furnizare | 37423300-2 | 12.08.2021 | 1,412 |
| Contract object: ansamblu pentru catarare copii | ||||||
| DA28369731 | COMUNA DANETI CUI: 4553518 | PROSPALIER SRL CUI: 37721430 | furnizare | 37423300-2 | 12.07.2021 | 5,376 |
| Contract object: plasa catarare loc joaca | ||||||
| DA28323445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37423300-2 | 02.07.2021 | 888 |
| Contract object: accesorii de catarat pentru gimnastica csrn valea lui mihai | ||||||
- 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