| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40525487 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | servicii | 37441600-7 | 02.06.2026 | 4,470 |
| Contract object: trambuline/leagane | ||||||
| DA39950824 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 37441600-7 | 05.03.2026 | 655 |
| Contract object: trambulina fitness, pliabila, max 205 kg, inaltime reglabila 4 niveluri, cadru otel, 40 arcuri, diam | ||||||
| DA39859255 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 37441600-7 | 19.02.2026 | 5,630 |
| Contract object: achizitie echipamente pentru activitati recreative: trambulina, proiect baia mare pune suflet | ||||||
| DA39859392 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 37441600-7 | 19.02.2026 | 5,630 |
| Contract object: achizitie echipamente pentru activitati socio-recreative: trambulina | ||||||
| DA39221863 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 37441600-7 | 07.11.2025 | 120 |
| Contract object: reductie pvc inversa 50-40 | ||||||
| DA38611944 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | ICONIC SPORTS SRL CUI: 47809777 | furnizare | 37441600-7 | 29.07.2025 | 1,680 |
| Contract object: trambulina copii de exterior rectangulara premium flex cu scara inclusa, 305 x 215 cm, model 2024 | ||||||
| DA38285450 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 37441600-7 | 05.06.2025 | 1,977 |
| Contract object: trabuline copii | ||||||
| DA38285225 | ORASUL URICANI CUI: 4634647 | CONTENT MEDIA CONSULTING SRL CUI: 26372016 | furnizare | 37441600-7 | 05.06.2025 | 2,300 |
| Contract object: trambulina | ||||||
| DA38110285 | COMUNA BALTATI CUI: 4540976 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 37441600-7 | 14.05.2025 | 160 |
| Contract object: pachet lot 4 | ||||||
| DA37759381 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | DENIS DTH TV SRL CUI: 28517725 | furnizare | 37441600-7 | 27.03.2025 | 435 |
| Contract object: trambulina sport fitness cu maner reglabil, pentru adulti si copii, rezistenta maxima 120 kg, diamet | ||||||
| DA36941076 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ICONIC SPORTS SRL CUI: 47809777 | furnizare | 37441600-7 | 15.11.2024 | 3,970 |
| Contract object: trambulina salta premium black edition dreptunghiulara 396x244cm negru | ||||||
| DA35637328 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37441600-7 | 30.04.2024 | 230,224 |
| Contract object: furnizare trambuline | ||||||
| DA35505112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37441600-7 | 15.04.2024 | 2,578 |
| Contract object: set trambulina diametrul 396 cm spartan | ||||||
| DA35425505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37441600-7 | 04.04.2024 | 5,546 |
| Contract object: trambulina | ||||||
| DA35140987 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37441600-7 | 29.02.2024 | 15,816 |
| Contract object: echipament tip trambulina 1 | ||||||
| DA35141099 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37441600-7 | 29.02.2024 | 22,696 |
| Contract object: echipament tip trambulina 2 | ||||||
| DA33975284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37441600-7 | 08.09.2023 | 2,269 |
| Contract object: set trambulina 366 cm cu plasa si scarita ookee jump carbon | ||||||
| DA33267078 | COMUNA GROPENI CUI: 4874755 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441600-7 | 16.05.2023 | 4,330 |
| Contract object: diverse articole | ||||||
| DA32910674 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441600-7 | 29.03.2023 | 76 |
| Contract object: arcuri pentru trambulina | ||||||
| DA31766040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | REVO MARKET ONLINE SRL CUI: 43661502 | furnizare | 37441600-7 | 01.11.2022 | 1,435 |
| Contract object: trambulina spartan line 305cm, cu plasa si scarita de acces | ||||||
| DA31121968 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | RECOSPORT SRL CUI: 28735800 | furnizare | 37441600-7 | 03.08.2022 | 297 |
| Contract object: trambulina antrenamnet | ||||||
| DA31055628 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37441600-7 | 22.07.2022 | 1,950 |
| Contract object: trambulina fitnes cardio | ||||||
| DA31010591 | COMUNA SNAGOV CUI: 5643775 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37441600-7 | 13.07.2022 | 3,811 |
| Contract object: trambulina nichiduta cu scara si plasa de protectie 366cmx1buc si 306cmx4buc | ||||||
| DA30723348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 37441600-7 | 31.05.2022 | 4,538 |
| Contract object: materiale pentru activitati | ||||||
| DA30710229 | COMUNA MIHALASENI CUI: 3373462 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 37441600-7 | 27.05.2022 | 7,641 |
| Contract object: pachet trambuline | ||||||
- 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