| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288904 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LIAMED SRL CUI: 10188824 | furnizare | 37442300-8 | 29.09.2026 | 2,993 |
| Contract object: roata kinetoterapie | ||||||
| DA41044558 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 37442300-8 | 25.08.2026 | 40,000 |
| Contract object: pedalier electric pentru miscarea activa/ pasiva | ||||||
| DA38572595 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | LAZMED CONCERN SRL CUI: 51985623 | furnizare | 37442300-8 | 22.07.2025 | 169,500 |
| Contract object: terapie hyperlight bioptron pro 1 | ||||||
| DA38062549 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ICEMED SRL CUI: 12854082 | furnizare | 37442300-8 | 13.05.2025 | 2,025 |
| Contract object: pachet kinetoterapie | ||||||
| DA38002488 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ICEMED SRL CUI: 12854082 | furnizare | 37442300-8 | 30.04.2025 | 1,250 |
| Contract object: pachet kinetoterapie | ||||||
| DA37960794 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37442300-8 | 25.04.2025 | 8,391 |
| Contract object: sistem analiza si testare parametrii motrici musculari | ||||||
| DA36863925 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442300-8 | 06.11.2024 | 71,640 |
| Contract object: aparat multifunctional profesional | ||||||
| DA34762729 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | PROFITEAM SPORT SRL CUI: 36571237 | servicii | 37442300-8 | 21.12.2023 | 2,070 |
| Contract object: sistem trx pro | ||||||
| DA34514121 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DEDEMAN SRL CUI: 2816464 | furnizare | 37442300-8 | 17.11.2023 | 583 |
| Contract object: izolatie isopipe uv 9x18 pentru spect. viata in roz sr | ||||||
| DA33850381 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 22.08.2023 | 7,420 |
| Contract object: pachet produse conform anunt adv1379424 | ||||||
| DA33636470 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442300-8 | 12.07.2023 | 4,425 |
| Contract object: articole sportive | ||||||
| DA33449568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 14.06.2023 | 3,590 |
| Contract object: spalier gimnastica 260 x 160 cm, multifunctional, 16 bare - 1663.03 lei stepper cu ghidon - 326.89 l | ||||||
| DA33438464 | UNITATEA MILITARA 02605 CUI: 4221110 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 12.06.2023 | 1,662 |
| Contract object: achizitie bicicleta ergometrica-eliptica | ||||||
| DA32991566 | UNITATEA MILITARA 01969 CUI: 4349047 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 07.04.2023 | 1,092 |
| Contract object: banca pentru impins din culcat dorsal | ||||||
| DA32986353 | UNITATEA MILITARA 01932 CUI: 4443256 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 06.04.2023 | 14,996 |
| Contract object: pachet produse um 01932 brasov | ||||||
| DA32965539 | PENITENCIARUL TIMISOARA CUI: 4269126 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 04.04.2023 | 18,455 |
| Contract object: echipamente sportive conform anunt adv1354127 | ||||||
| DA32815980 | UNITATEA MILITARA 01969 CUI: 4349047 | LEX PHONES SRL CUI: 41897885 | furnizare | 37442300-8 | 17.03.2023 | 6,314 |
| Contract object: pachet articole sportive | ||||||
| DA32812040 | UNITATEA MILITARA 01969 CUI: 4349047 | JUST FITNESS SRL CUI: 35992157 | furnizare | 37442300-8 | 16.03.2023 | 5,087 |
| Contract object: pachet produse um01969 | ||||||
| DA32805324 | UNITATEA MILITARA 01969 CUI: 4349047 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 37442300-8 | 16.03.2023 | 3,081 |
| Contract object: articole sportive | ||||||
| DA32092510 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37442300-8 | 08.12.2022 | 1,555 |
| Contract object: sistem trx pro | ||||||
| DA31996383 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442300-8 | 28.11.2022 | 8,963 |
| Contract object: pachet colegiul national pedagogic regina maria | ||||||
| DA31777321 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442300-8 | 02.11.2022 | 12,326 |
| Contract object: serviciul public baia populara sibiu | ||||||
| DA31728087 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442300-8 | 27.10.2022 | 44,093 |
| Contract object: multifunctional general pentru tonifierea intregului sistem scheleto-muscular | ||||||
| DA31403940 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442300-8 | 16.09.2022 | 3,361 |
| Contract object: aparat multifunctional insportline phanton | ||||||
| DA30759102 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37442300-8 | 07.06.2022 | 2,058 |
| Contract object: aparatura arsac-775 | ||||||
- 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