| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39535951 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CROMA IMPEX SRL CUI: 5165786 | servicii | 37426000-0 | 15.12.2025 | 331 |
| Contract object: servicii service roti - vulcanizare | ||||||
| DA34520886 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 37426000-0 | 17.11.2023 | 380 |
| Contract object: disc pentru echilibru | ||||||
| DA33970689 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 08.09.2023 | 514 |
| Contract object: materiale kinetoterapie lotus | ||||||
| DA33210564 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37426000-0 | 09.05.2023 | 1,066 |
| Contract object: echipament | ||||||
| DA32941424 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | NORMANDIA SRL CUI: 3051963 | furnizare | 37426000-0 | 31.03.2023 | 134,850 |
| Contract object: echipamente de tip sportiv specifice zonei circului | ||||||
| DA32813719 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 16.03.2023 | 50 |
| Contract object: disc echilibru | ||||||
| DA32813497 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 16.03.2023 | 114 |
| Contract object: perna de echilibru | ||||||
| DA32735698 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | RECOSPORT SRL CUI: 28735800 | furnizare | 37426000-0 | 08.03.2023 | 1,929 |
| Contract object: mingi echilibru | ||||||
| DA32742329 | FOTBAL CLUB ARGES CUI: 27775114 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37426000-0 | 08.03.2023 | 4,235 |
| Contract object: kit echipament de prezentare - sectia modelism | ||||||
| DA32627629 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 22.02.2023 | 114 |
| Contract object: perna gonflabila pentru echilibru | ||||||
| DA31910163 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | RECOSPORT SRL CUI: 28735800 | furnizare | 37426000-0 | 17.11.2022 | 672 |
| Contract object: materiale ajutatoare pentru antrenament | ||||||
| DA31582855 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | RECOSPORT SRL CUI: 28735800 | furnizare | 37426000-0 | 10.10.2022 | 2,254 |
| Contract object: perna cu aer. scarita antrenament.set 5 garduri.set 10 copete.trx p3.sac antrenament. | ||||||
| DA31550530 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37426000-0 | 05.10.2022 | 12,290 |
| Contract object: kit echipament de prezentare si antrenament | ||||||
| DA31259589 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | RECOSPORT SRL CUI: 28735800 | furnizare | 37426000-0 | 29.08.2022 | 441 |
| Contract object: pachet compresa pentru gheata si suport pentru compresa | ||||||
| DA31249109 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | TRUFI INVEST EUROPE SRL CUI: 38542726 | furnizare | 37426000-0 | 26.08.2022 | 612 |
| Contract object: element echilibru | ||||||
| DA31121944 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | RECOSPORT SRL CUI: 28735800 | furnizare | 37426000-0 | 03.08.2022 | 3,130 |
| Contract object: pachet paccesorii pentru echilibru | ||||||
| DA29582588 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 15.12.2021 | 313 |
| Contract object: kit pentru echilibru | ||||||
| DA28959169 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 08.10.2021 | 90 |
| Contract object: perna pentru echilibru dual balance / perna pentru masaj | ||||||
| DA28509517 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 37426000-0 | 06.08.2021 | 3,200 |
| Contract object: balustrada cu fixare afara din apa | ||||||
| DA27014765 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 14.12.2020 | 203 |
| Contract object: semisferele de echilibru cu snur, placa pentru echilibru | ||||||
| DA26913877 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37426000-0 | 26.11.2020 | 100 |
| Contract object: echipamente sport | ||||||
| DA25674916 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 37426000-0 | 26.05.2020 | 2,349 |
| Contract object: pachet mentenanta cityfant5000 | ||||||
| DA24483212 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | DACIADA NEO 2016 SRL CUI: 36300750 | furnizare | 37426000-0 | 25.11.2019 | 2,521 |
| Contract object: banca de gimnastica, 4m | ||||||
| DA23969928 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | DACIADA NEO 2016 SRL CUI: 36300750 | furnizare | 37426000-0 | 30.09.2019 | 2,267 |
| Contract object: directa | ||||||
| DA23972804 | COMUNA CHIAJNA CUI: 4364527 | DACIADA NEO 2016 SRL CUI: 36300750 | furnizare | 37426000-0 | 30.09.2019 | 2,353 |
| Contract object: banca de gimnastica, 4m | ||||||
- 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