| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179583 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | MG TOP INVESTMENT SRL CUI: 19111409 | furnizare | 37451720-7 | 15.09.2026 | 7,272 |
| Contract object: echipament de joc | ||||||
| DA41105191 | COMUNA COMISANI CUI: 4280140 | PROGEL SRL CUI: 16286694 | furnizare | 37451720-7 | 03.09.2026 | 5,785 |
| Contract object: echipament sportiv | ||||||
| DA41016008 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37451720-7 | 19.08.2026 | 322 |
| Contract object: plase porti fotbal/handbal 3m x 2m, 3 mm grosime, 120 mm ochi (set) - economice | ||||||
| DA40812499 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 37451720-7 | 13.07.2026 | 4,785 |
| Contract object: plasa protectie | ||||||
| DA40804159 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | lucrari | 37451720-7 | 10.07.2026 | 5,585 |
| Contract object: reparatii tavan si montat plasa protectie sala sport | ||||||
| DA40429648 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | CODTEX IP PROTECT SRL CUI: 28467678 | furnizare | 37451720-7 | 19.05.2026 | 5,770 |
| Contract object: achizitie echipamente de protectie pentru fotbal | ||||||
| DA39420127 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 02.12.2025 | 2,350 |
| Contract object: plasa poarta fotbal profesionala 5x2 m anastasia sport, foarte rezistenta, fir 5 mm | ||||||
| DA39150407 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | ZEN SPORT SRL CUI: 7303494 | furnizare | 37451720-7 | 27.10.2025 | 6,956 |
| Contract object: articole si echipament de spor | ||||||
| DA37892453 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37451720-7 | 11.04.2025 | 3,025 |
| Contract object: plase porti de fotbal | ||||||
| DA37712751 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | L&A DES SRL CUI: 16055231 | furnizare | 37451720-7 | 21.03.2025 | 202 |
| Contract object: jambiere mondial | ||||||
| DA37116875 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 06.12.2024 | 587 |
| Contract object: plasa poarta fotbal profesionala 5x2 m anastasia sport, foarte rezistenta, fir 5 mm | ||||||
| DA37111323 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451720-7 | 06.12.2024 | 812 |
| Contract object: set sah | ||||||
| DA36949848 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | GREENFISH SRL CUI: 35143232 | furnizare | 37451720-7 | 18.11.2024 | 2,600 |
| Contract object: echipament fotbal kit complet echipa personalizat | ||||||
| DA36868907 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 06.11.2024 | 923 |
| Contract object: ltr plasa poarta fotbal hanbal | ||||||
| DA36416058 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 02.09.2024 | 923 |
| Contract object: plasa poarta fotbal / handbal 3x2 m anastasia sport, fir 5 mm, alb cu albastru | ||||||
| DA35752799 | COMUNA DUMBRAVA CUI: 2843329 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451720-7 | 22.05.2024 | 6,358 |
| Contract object: poarta fotbal aluminiu 5x2m, aluminiu 80mm, transportabila | ||||||
| DA35762824 | COMUNA SENDRICENI CUI: 3571575 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451720-7 | 21.05.2024 | 1,176 |
| Contract object: echipament de protectie pentru fotbal | ||||||
| DA35720159 | UNITATEA MILITARA 01764 CUI: 27124086 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 15.05.2024 | 923 |
| Contract object: plasa poarta fotbal / handbal 3x2 m anastasia sport, fir 5 mm, alb cu albastru | ||||||
| DA35283912 | COMUNA MOTCA CUI: 4541351 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 37451720-7 | 18.03.2024 | 5,924 |
| Contract object: plasa de protectie | ||||||
| DA35028808 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37451720-7 | 13.02.2024 | 1,066 |
| Contract object: pachet plase sportive | ||||||
| DA34901879 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | UMI LUX 26 SRL CUI: 21876438 | servicii | 37451720-7 | 25.01.2024 | 1,550 |
| Contract object: montaj plasa protectie sala de sport | ||||||
| DA34234941 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 13.10.2023 | 1,677 |
| Contract object: plasa poarta fotbal / handbal 3x2 m anastasia sport, foarte rezistenta, fir 5 mm, alb cu albastru | ||||||
| DA33944983 | COMUNA DOMNESTI CUI: 4221136 | DIDACTIC STUFF SRL CUI: 22005238 | furnizare | 37451720-7 | 05.09.2023 | 1,780 |
| Contract object: plase protectie sala sport | ||||||
| DA33869850 | ORAS BUMBESTI - JIU CUI: 4666002 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451720-7 | 24.08.2023 | 839 |
| Contract object: achizitie plasa poarta fotbal 3x2 m | ||||||
| DA33848740 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | K & G AGENCY IMPEX SRL CUI: 5067842 | furnizare | 37451720-7 | 21.08.2023 | 5,844 |
| Contract object: echipament de protectie pentru fotbal | ||||||
- 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