| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40474416 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 37441500-6 | 26.05.2026 | 44 |
| Contract object: coarde de sarit | ||||||
| DA40137371 | SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 | INK BIROTICA SRL CUI: 32794252 | furnizare | 37441500-6 | 03.04.2026 | 6,777 |
| Contract object: premii pentru elevi | ||||||
| DA37111692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 06.12.2024 | 17 |
| Contract object: coarda sarit | ||||||
| DA37096234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 04.12.2024 | 7 |
| Contract object: coarda maner pvc | ||||||
| DA33734731 | COMUNA HOGHILAG CUI: 4241230 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 37441500-6 | 28.07.2023 | 239 |
| Contract object: rola prosop sistem katrin m2 | ||||||
| DA31635146 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | GENARO PROD SRL CUI: 35245291 | furnizare | 37441500-6 | 14.10.2022 | 62 |
| Contract object: coarda gimnastica skimp jump rope si coarda jump school | ||||||
| DA30820313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 15.06.2022 | 94 |
| Contract object: coarda | ||||||
| DA30316843 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37441500-6 | 05.04.2022 | 142 |
| Contract object: coarda cu maner | ||||||
| DA29329741 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | TARABOSTES SRL CUI: 18394315 | furnizare | 37441500-6 | 23.11.2021 | 187 |
| Contract object: obiecte inventar sala de sport | ||||||
| DA28790802 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37441500-6 | 20.09.2021 | 132 |
| Contract object: coarda sarituri/210cm div bu | ||||||
| DA28399370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 15.07.2021 | 59 |
| Contract object: coarda | ||||||
| DA27968748 | UNITATEA MILITARA 01837 CUI: 41412130 | NETSZIN SRL CUI: 33253484 | furnizare | 37441500-6 | 14.05.2021 | 4,190 |
| Contract object: pachet materiale sportive | ||||||
| DA27887071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 05.05.2021 | 197 |
| Contract object: coarda de sarit si minge fotbal - cscchs calarasi | ||||||
| DA27659774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 26.03.2021 | 50 |
| Contract object: coarda | ||||||
| DA27126554 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | TARABOSTES SRL CUI: 18394315 | furnizare | 37441500-6 | 18.12.2020 | 209 |
| Contract object: coarda pvc 2.45m | ||||||
| DA27068943 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 37441500-6 | 14.12.2020 | 119 |
| Contract object: coarda de sarit profesionala 3m | ||||||
| DA26937968 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 37441500-6 | 02.12.2020 | 358 |
| Contract object: coarda de sarit profesionala | ||||||
| DA26716077 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37441500-6 | 03.11.2020 | 126 |
| Contract object: achizitie coarda | ||||||
| DA25624802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 14.05.2020 | 15 |
| Contract object: coarda sarit | ||||||
| DA24781613 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | MARPLUS SRL CUI: 15963777 | furnizare | 37441500-6 | 19.12.2019 | 279 |
| Contract object: coarda elastica de sarit 2.20 m | ||||||
| DA24570414 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37441500-6 | 03.12.2019 | 336 |
| Contract object: coarda digital jump foam | ||||||
| DA24468992 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ACID LOVE SRL CUI: 24356979 | furnizare | 37441500-6 | 22.11.2019 | 135 |
| Contract object: coarda de sarit profit yka 14cm | ||||||
| DA24363819 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 37441500-6 | 13.11.2019 | 320 |
| Contract object: articole sportive | ||||||
| DA24271935 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 37441500-6 | 02.11.2019 | 1,228 |
| Contract object: materiale didactice | ||||||
| DA24225029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37441500-6 | 28.10.2019 | 47 |
| Contract object: coarda sarit | ||||||
- 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