| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37452120-8 | 25.09.2026 | 593 |
| Contract object: set badminton pentru copii rco cu 2 palete din aluminiu, 5 fluturasi si minge din spuma, albastru, 3 | ||||||
| DA40474525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 37452120-8 | 26.05.2026 | 107 |
| Contract object: clini set palete metal badminton cu fluturasi 3x-0703 | ||||||
| DA40257964 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37452120-8 | 27.04.2026 | 99 |
| Contract object: palete badminton | ||||||
| DA39941221 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37452120-8 | 05.03.2026 | 1,328 |
| Contract object: rachete de badminton | ||||||
| DA39167589 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BBS ACTIVE LIFE SRL CUI: 18255520 | furnizare | 37452120-8 | 29.10.2025 | 20,000 |
| Contract object: materiale competitionle badminton | ||||||
| DA36144092 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37452120-8 | 16.07.2024 | 630 |
| Contract object: palete badminton | ||||||
| DA36012996 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 37452120-8 | 26.06.2024 | 5,960 |
| Contract object: achizitie premii material sportiv | ||||||
| DA35948872 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | BBS ACTIVE LIFE SRL CUI: 18255520 | furnizare | 37452120-8 | 14.06.2024 | 1,705 |
| Contract object: articole sportive | ||||||
| DA35355672 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | BBS ACTIVE LIFE SRL CUI: 18255520 | furnizare | 37452120-8 | 26.03.2024 | 6,919 |
| Contract object: consumabile badminton | ||||||
| DA34521047 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 37452120-8 | 17.11.2023 | 283 |
| Contract object: set badminton | ||||||
| DA34521094 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 37452120-8 | 17.11.2023 | 404 |
| Contract object: set badminton cu fileu | ||||||
| DA34445425 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | ACID LOVE SRL CUI: 24356979 | furnizare | 37452120-8 | 08.11.2023 | 778 |
| Contract object: set 5 rachete badminton sunflex supreme | ||||||
| DA34111653 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 37452120-8 | 28.09.2023 | 2,000 |
| Contract object: set de badminton talbot-torro atacator | ||||||
| DA33719887 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452120-8 | 28.07.2023 | 1,524 |
| Contract object: pistol irigare cu duza | ||||||
| DA33355556 | COMUNA SOCODOR CUI: 3519330 | DEDEMAN SRL CUI: 2816464 | furnizare | 37452120-8 | 26.05.2023 | 6,525 |
| Contract object: set 2 palete pt badminton - sustenabilitate rohu 128 - an1 | ||||||
| DA32818231 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | PI & CO SPORTMASTER SRL CUI: 13688840 | furnizare | 37452120-8 | 27.03.2023 | 2,000 |
| Contract object: rachete badminton yonex | ||||||
| DA32838745 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37452120-8 | 21.03.2023 | 165 |
| Contract object: rachete badminton - set | ||||||
| DA32836004 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 37452120-8 | 20.03.2023 | 950 |
| Contract object: set rachete de badmniton | ||||||
| DA32750552 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37452120-8 | 09.03.2023 | 983 |
| Contract object: set rachete de badminton | ||||||
| DA32658550 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 37452120-8 | 27.02.2023 | 460 |
| Contract object: set badminton | ||||||
| DA32602881 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37452120-8 | 17.02.2023 | 2,126 |
| Contract object: 1181-pachet articole sportive | ||||||
| DA32596108 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | PI & CO SPORTMASTER SRL CUI: 13688840 | furnizare | 37452120-8 | 16.02.2023 | 2,521 |
| Contract object: rachete badminton yonex | ||||||
| DA32306128 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | BBS ACTIVE LIFE SRL CUI: 18255520 | servicii | 37452120-8 | 28.12.2022 | 919 |
| Contract object: set badminton lingmei | ||||||
| DA32237166 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37452120-8 | 20.12.2022 | 462 |
| Contract object: articole sportive - rachete badminton | ||||||
| DA31751667 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37452120-8 | 31.10.2022 | 824 |
| Contract object: acheta badminton pentru adulti, 66 cm, comercializata de art sport total, realizata din otel si alum | ||||||
- 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