| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34532623 | ORASUL BUCECEA CUI: 3643876 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441800-9 | 21.11.2023 | 1,301 |
| Contract object: achizitie aparatura sala sport-stepper profesional, fitness | ||||||
| DA33421335 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441800-9 | 09.06.2023 | 2,285 |
| Contract object: steppere aerobic, covorase gimnastica | ||||||
| DA31569155 | MUNICIPIUL GHERLA CUI: 4349071 | ZOCO BODY FIT SRL CUI: 40630870 | furnizare | 37441800-9 | 10.10.2022 | 439 |
| Contract object: mini stepper multifunctional, zoco body-qd408, platforma rasucire si doua perechi de gantere, displa | ||||||
| DA30637199 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37441800-9 | 19.05.2022 | 193 |
| Contract object: echipament de step aerobic | ||||||
| DA27099123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 37441800-9 | 17.12.2020 | 149 |
| Contract object: stepper si benzi elastice ctrctd focsani | ||||||
| DA26813293 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | LIANIS CREATIVE DESIGN SRL CUI: 41276950 | furnizare | 37441800-9 | 13.11.2020 | 275 |
| Contract object: furnizare echipamente kinetoterapie | ||||||
| DA26185899 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441800-9 | 24.08.2020 | 97 |
| Contract object: stepper aerobic | ||||||
| DA26092547 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441800-9 | 06.08.2020 | 97 |
| Contract object: stepper reglabil pe 3 niveluri de inaltime dayu fitness | ||||||
| DA25022944 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441800-9 | 12.02.2020 | 797 |
| Contract object: achizitie echipamente recuperare | ||||||
| DA24727059 | ORAS VALENII DE MUNTE CUI: 2842870 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441800-9 | 16.12.2019 | 529 |
| Contract object: stepper reglabil pe 3 niveluri de inaltime dayu fitness | ||||||
- 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