| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967718 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441000-1 | 10.08.2026 | 15,567 |
| Contract object: pachet articole sportive | ||||||
| DA40897092 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441000-1 | 28.07.2026 | 2,249 |
| Contract object: pachet articole sportive | ||||||
| DA40886955 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441000-1 | 27.07.2026 | 1,681 |
| Contract object: articole sportive baschet | ||||||
| DA40864314 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441000-1 | 22.07.2026 | 426 |
| Contract object: pachet echipament aerobic | ||||||
| DA40834006 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441000-1 | 16.07.2026 | 145 |
| Contract object: set benzi elastice hms pbf set05 slim | ||||||
| DA40456533 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441000-1 | 22.05.2026 | 309 |
| Contract object: mortar tencuieli, tencuiala ipsos | ||||||
| DA38671361 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37441000-1 | 13.08.2025 | 8,964 |
| Contract object: pachet materiale sportive | ||||||
| DA37126250 | ORASUL SAVENI CUI: 3372050 | EVO LOGISTICS SRL CUI: 23302121 | furnizare | 37441000-1 | 09.12.2024 | 45,714 |
| Contract object: achizitie dotari spatiu sport in aer liber pentru dezvoltarea infrastructurii locuintelor sociale | ||||||
| DA37097744 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441000-1 | 04.12.2024 | 587 |
| Contract object: obiecte de inventar | ||||||
| DA36108848 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37441000-1 | 10.07.2024 | 1,412 |
| Contract object: bratara fitness xiaomi smart band 8, black | ||||||
| DA33628880 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37441000-1 | 11.07.2023 | 17 |
| Contract object: minge pilates 26 cm | ||||||
| DA33561652 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37441000-1 | 03.07.2023 | 5,880 |
| Contract object: echipament de antrenament | ||||||
| DA33310746 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MEDICAL SPORT SOLUTIONS SRL CUI: 36308703 | furnizare | 37441000-1 | 23.05.2023 | 15,966 |
| Contract object: set antrenament interactiv | ||||||
| DA33040985 | UM 01562 CUI: 15097921 | GREENSEASON SRL CUI: 18022656 | furnizare | 37441000-1 | 20.04.2023 | 4,211 |
| Contract object: discuri olimpice panatta sport | ||||||
| DA32915752 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CRANDOSPORT SRL CUI: 38059161 | furnizare | 37441000-1 | 29.03.2023 | 4,202 |
| Contract object: dispozitiv antenament interactiv | ||||||
| DA32730048 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441000-1 | 07.03.2023 | 168 |
| Contract object: banda elastica activitati sportive | ||||||
| DA32675274 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441000-1 | 28.02.2023 | 796 |
| Contract object: pachet echipamente aerobic | ||||||
| DA32654807 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | ARIS RUNNING GOODS SRL CUI: 23530847 | furnizare | 37441000-1 | 24.02.2023 | 2,015 |
| Contract object: garmin home trainer tacx boost | ||||||
| DA32607090 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37441000-1 | 20.02.2023 | 392 |
| Contract object: diverse articole de recuperare fizica | ||||||
| DA32313949 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 37441000-1 | 28.12.2022 | 21,680 |
| Contract object: saltea sala, spalier sala, trambulina, tobogan, set mobilier multicolor | ||||||
| DA32313795 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | DASO-CADO SRL CUI: 911923 | furnizare | 37441000-1 | 28.12.2022 | 17,442 |
| Contract object: et accesorii pentru exercitii cardio si fttness | ||||||
| DA31512304 | UM 01562 CUI: 15097921 | GREENSEASON SRL CUI: 18022656 | furnizare | 37441000-1 | 30.09.2022 | 7,500 |
| Contract object: accesorii aerobic | ||||||
| DA31288396 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | RECOSPORT SRL CUI: 28735800 | furnizare | 37441000-1 | 01.09.2022 | 1,261 |
| Contract object: saltea antrenament | ||||||
| DA31121925 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | RECOSPORT SRL CUI: 28735800 | furnizare | 37441000-1 | 03.08.2022 | 1,261 |
| Contract object: saltea antrenament | ||||||
| DA30044382 | CLUB SPORTIV CHITILA CUI: 36403535 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441000-1 | 28.02.2022 | 2,961 |
| Contract object: achizitie materiale sportive | ||||||
- 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