| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40784209 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | LIAMED SRL CUI: 10188824 | furnizare | 37441100-2 | 08.07.2026 | 6,754 |
| Contract object: banda de alergare | ||||||
| DA39693404 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37441100-2 | 22.01.2026 | 5,915 |
| Contract object: banda alergare techfit walking pad wp-500, suprafata alergare 42x110cm, greutate utilizator 100 kg, | ||||||
| DA39509974 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37441100-2 | 11.12.2025 | 2,727 |
| Contract object: bnada de alergat si televizor smart | ||||||
| DA39250562 | CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | VWHRO SRL CUI: 41616394 | furnizare | 37441100-2 | 10.11.2025 | 21,380 |
| Contract object: nordic track x24 + 35xkit prezentare personalizat | ||||||
| DA39083673 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441100-2 | 15.10.2025 | 13,279 |
| Contract object: achizitie directa | ||||||
| DA38441749 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441100-2 | 02.07.2025 | 12,604 |
| Contract object: 5. necesar dotare spatii | ||||||
| DA37858855 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37441100-2 | 08.04.2025 | 2,016 |
| Contract object: banda de alergat electrica fittronic ultra 5000 | ||||||
| DA37720592 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 37441100-2 | 24.03.2025 | 34,583 |
| Contract object: inchiriere aparatura medicala tip banda de alergare | ||||||
| DA37630554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 37441100-2 | 12.03.2025 | 1,897 |
| Contract object: banda de alergat | ||||||
| DA37534490 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 37441100-2 | 24.02.2025 | 3,843 |
| Contract object: inchiriere aparatura medicala tip banda de alergare | ||||||
| DA37327698 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 37441100-2 | 20.01.2025 | 3,843 |
| Contract object: inchiriere aparatura medicala tip banda de alergare | ||||||
| DA36977191 | JUDETUL GORJ CUI: 4956057 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37441100-2 | 21.11.2024 | 2,940 |
| Contract object: furnizare banda de alergat cu inclinatie - 1 bucata | ||||||
| DA36879342 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 37441100-2 | 07.11.2024 | 7,685 |
| Contract object: inchiriere aparatura medicala tip banda de alergare | ||||||
| DA36755747 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 37441100-2 | 22.10.2024 | 8,403 |
| Contract object: banda de alergat electrica | ||||||
| DA36497290 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441100-2 | 12.09.2024 | 4,949 |
| Contract object: banda de alergare electrica insportline incondi t50i, 2.5 cp, 140 kg | ||||||
| DA36380192 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441100-2 | 29.08.2024 | 1,680 |
| Contract object: banda de alergare mt150 | ||||||
| DA36205136 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37441100-2 | 26.07.2024 | 2,080 |
| Contract object: banda de alergat electrica fittronic ultra 6000 | ||||||
| DA35988074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 37441100-2 | 20.06.2024 | 3,819 |
| Contract object: banda de alergat | ||||||
| DA35933247 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SPORT GO ROMANIA SRL CUI: 40959424 | furnizare | 37441100-2 | 13.06.2024 | 15,966 |
| Contract object: banda de alergare profesionala diamond t88 | ||||||
| DA35915719 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37441100-2 | 10.06.2024 | 630 |
| Contract object: banda de mers mecanica | ||||||
| DA35639140 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SPORT GO ROMANIA SRL CUI: 40959424 | furnizare | 37441100-2 | 02.05.2024 | 5,293 |
| Contract object: banda de alergare | ||||||
| DA35632334 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441100-2 | 29.04.2024 | 7,000 |
| Contract object: banda de alergat electrica insportline gardian g6, 4 cp, 140 kg | ||||||
| DA35562836 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | HM PRODUCT SRL CUI: 21953760 | lucrari | 37441100-2 | 19.04.2024 | 313,089 |
| Contract object: lucrari de reparatii banda de alergare in orasul miercurea nirajului | ||||||
| DA35488605 | COMUNA VALEA DOFTANEI CUI: 2843116 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441100-2 | 11.04.2024 | 11,159 |
| Contract object: banda de alergat electrica insportline gardian g8, 6 cp, 180 kg pentru sala sport | ||||||
| DA35461403 | COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441100-2 | 09.04.2024 | 2,058 |
| Contract object: banda de alergare 1.25cp dhs3150 | ||||||
- 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