| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39409973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 02.12.2025 | 10,412 |
| Contract object: bicicleta eliptica si banda de alergat - centrul de zi sf.constantin luna de jos | ||||||
| DA39224354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 06.11.2025 | 10,412 |
| Contract object: bicicleta eliptica si banda de alergat - centrul comunitar judetean | ||||||
| DA35488674 | COMUNA VALEA DOFTANEI CUI: 2843116 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441900-0 | 11.04.2024 | 4,781 |
| Contract object: bicicleta eliptica insportline incondi et660i ii pentru sala sport | ||||||
| DA29446735 | PENITENCIARUL FOCSANI CUI: 4297940 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37441900-0 | 06.12.2021 | 162 |
| Contract object: cronometru insportline sw pro dual chrono | ||||||
| DA29239553 | UNITATEA MILITARA 01178 CUI: 4332339 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 11.11.2021 | 2,100 |
| Contract object: ergometru eliptic erx-100 | ||||||
| DA29041817 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SPORT GO ROMANIA SRL CUI: 40959424 | furnizare | 37441900-0 | 20.10.2021 | 22,184 |
| Contract object: bicicleta eliptica profesionala toorx erx-9000 | ||||||
| DA28825440 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 27.09.2021 | 12,097 |
| Contract object: bicicleta eliptica si banda de alergare | ||||||
| DA27103367 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37441900-0 | 16.12.2020 | 7,085 |
| Contract object: bicicleta eliptica profesionala ece5 | ||||||
| DA26964147 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | FOR SPORT BUSINESS MANAGEMENT SRL CUI: 27046255 | furnizare | 37441900-0 | 05.12.2020 | 31,485 |
| Contract object: aparat antrenament fond si biatlon | ||||||
| DA26964169 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | FOR SPORT BUSINESS MANAGEMENT SRL CUI: 27046255 | furnizare | 37441900-0 | 05.12.2020 | 31,500 |
| Contract object: accesorii trenajor schi fond si biatlon | ||||||
| DA26950862 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 04.12.2020 | 4,200 |
| Contract object: bicicleta eliptica toorx erx-100 | ||||||
| DA26857797 | LICEUL TEHNOLOGIC CUI: 2502810 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441900-0 | 19.11.2020 | 2,471 |
| Contract object: cross trainere (aparate cu miscari eliptice | ||||||
| DA25269591 | COMUNA TARNAVA CUI: 4406029 | DEOCON SRL CUI: 7637052 | furnizare | 37441900-0 | 12.03.2020 | 158 |
| Contract object: cross trainere (aparate cu miscari eliptice) | ||||||
| DA25165987 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DFS CENTER GRUP SRL CUI: 14866091 | furnizare | 37441900-0 | 03.03.2020 | 35,087 |
| Contract object: aparate fitness cu miscari eliptice | ||||||
| DA25166025 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DFS CENTER GRUP SRL CUI: 14866091 | furnizare | 37441900-0 | 03.03.2020 | 14,740 |
| Contract object: aparat fitness pectorali | ||||||
| DA25065992 | UNITATEA MILITARA 01961 CUI: 10405150 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 18.02.2020 | 2,100 |
| Contract object: bicicleta eliptica erx-300 toorx | ||||||
| DA24786083 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 37441900-0 | 20.12.2019 | 1,513 |
| Contract object: diverse materiale | ||||||
| DA24775759 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | MARINI TRANS SRL CUI: 11639086 | furnizare | 37441900-0 | 19.12.2019 | 314 |
| Contract object: 37441900-0 cross trainere (aparate cu miscari eliptice) (rev.2) | ||||||
| DA24749355 | COMUNA LUNCOIU DE JOS CUI: 4468323 | MARINI TRANS SRL CUI: 11639086 | furnizare | 37441900-0 | 18.12.2019 | 761 |
| Contract object: diverse materiale | ||||||
| DA24744339 | COMUNA LUNCOIU DE JOS CUI: 4468323 | MARINI TRANS SRL CUI: 11639086 | furnizare | 37441900-0 | 17.12.2019 | 4,011 |
| Contract object: diverse materiale | ||||||
| DA24728462 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 37441900-0 | 16.12.2019 | 932 |
| Contract object: diverse materiale | ||||||
| DA24533108 | UNITATEA MILITARA NR 02638 CUI: 4265965 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 29.11.2019 | 4,200 |
| Contract object: bicicleta eliptica erx-300 toorx | ||||||
| DA24343669 | CRRPH - MORENI TUICANI CUI: 4402531 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37441900-0 | 11.11.2019 | 1,260 |
| Contract object: bicicleta eliptica hiton 720 - negru | ||||||
| DA24176290 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 24.10.2019 | 2,100 |
| Contract object: bicicleta eliptica erx-300 | ||||||
| DA24132528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 17.10.2019 | 10,827 |
| Contract object: aparate -banda alergare, bicicleta eliptica | ||||||
- 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