| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088754 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37441200-3 | 02.09.2026 | 25,217 |
| Contract object: stepper fitness sport-thieme training | ||||||
| DA40077165 | UM 02454 CUI: 5399442 | LIAMED SRL CUI: 10188824 | furnizare | 37441200-3 | 25.03.2026 | 403 |
| Contract object: stepper aerobic mambo max | ||||||
| DA39522104 | COMUNA DUMBRAVITA CUI: 3627803 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441200-3 | 12.12.2025 | 9,091 |
| Contract object: 37441200-3 steppere (rev.2) | ||||||
| DA38551510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37441200-3 | 17.07.2025 | 613 |
| Contract object: stepper | ||||||
| DA38316196 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37441200-3 | 17.06.2025 | 1,500 |
| Contract object: pachet accesorii kinetoterapie | ||||||
| DA38139912 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 37441200-3 | 19.05.2025 | 790 |
| Contract object: stepper | ||||||
| DA37876316 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37441200-3 | 10.04.2025 | 2,000 |
| Contract object: stepere atletism | ||||||
| DA36074165 | COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441200-3 | 04.07.2024 | 210 |
| Contract object: ministepper cu corzi dhs 2003 | ||||||
| DA34752071 | SALINA TURDA SA CUI: 26128977 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 37441200-3 | 21.12.2023 | 2,408 |
| Contract object: stepper climber zipro, magnetic, volanta 7 kg, greutate maxima utilizator 120 kg, negru | ||||||
| DA34298963 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | COMPONEVO SRL CUI: 24705416 | furnizare | 37441200-3 | 23.10.2023 | 222 |
| Contract object: ministepper cu corzi dhs 2003 | ||||||
| DA33069343 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37441200-3 | 21.04.2023 | 290 |
| Contract object: stepper aerobic dayu fitness the original | ||||||
| DA32982709 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441200-3 | 06.04.2023 | 1,991 |
| Contract object: stepper insportline rote | ||||||
| DA32853052 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37441200-3 | 23.03.2023 | 4,442 |
| Contract object: dotare cu echipamente medicale si de kinetoteraie | ||||||
| DA32652507 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CLINI LAB SRL CUI: 3102218 | furnizare | 37441200-3 | 27.02.2023 | 1,630 |
| Contract object: stepper motor (+cn) cup pickup z-axis | ||||||
| DA32371585 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441200-3 | 13.01.2023 | 236 |
| Contract object: steppere | ||||||
| DA31853151 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 37441200-3 | 10.11.2022 | 863 |
| Contract object: pachet spital | ||||||
| DA31732987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 37441200-3 | 27.10.2022 | 430 |
| Contract object: stepper twist cu ghidon fix | ||||||
| DA31659130 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | ACID LOVE SRL CUI: 24356979 | furnizare | 37441200-3 | 19.10.2022 | 1,271 |
| Contract object: stepper fitness aerobic | ||||||
| DA31397751 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VYANA MOBMED SRL CUI: 40202254 | furnizare | 37441200-3 | 16.09.2022 | 440 |
| Contract object: stepper ajustabil, baston gimnastica | ||||||
| DA31245803 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | SHOPARISTONA ELECTRONICSERV SRL CUI: 43143128 | servicii | 37441200-3 | 25.08.2022 | 800 |
| Contract object: reparatie frigider ,combina lg | ||||||
| DA30949693 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 37441200-3 | 04.07.2022 | 2,045 |
| Contract object: achizitie stepper pentru sala de forta complex olimpic sydney 2000 | ||||||
| DA30797367 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37441200-3 | 10.06.2022 | 7,000 |
| Contract object: stepper cu manere, gama profesionala, utilizare intensa 24/7 pentru dotare sala de sport | ||||||
| DA30453449 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441200-3 | 26.04.2022 | 1,991 |
| Contract object: stepper insportline rote | ||||||
| DA29651771 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 37441200-3 | 21.12.2021 | 423 |
| Contract object: stepper cu ghidon dhs fitness 2004 | ||||||
| DA28991004 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37441200-3 | 13.10.2021 | 362 |
| Contract object: stepper cu manere mobile si corzi hms 3085 | ||||||
- 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