| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253487 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452210-6 | 24.09.2026 | 5,519 |
| Contract object: troliu motor actionare - fiba sport | ||||||
| DA41165801 | MUNICIPIUL DEVA CUI: 4374393 | LICORNIA SRL CUI: 17950382 | furnizare | 37452210-6 | 15.09.2026 | 12,600 |
| Contract object: sistem ridicare panou baschet | ||||||
| DA41151425 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORT ARENA SRL CUI: 15865124 | furnizare | 37452210-6 | 10.09.2026 | 270,000 |
| Contract object: sistem baschet mobil, pliabil schelde sam 3x3ceas atac 12si teren baschet 3x3 oficial fiba 3x3 | ||||||
| DA41108474 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37452210-6 | 09.09.2026 | 53,719 |
| Contract object: sistem automat pentru antrenamentul aruncarilor la cos, cu recuperarea si pasarea mingilor | ||||||
| DA41132936 | COMUNA TRITENII DE JOS CUI: 4426263 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452210-6 | 08.09.2026 | 1,480 |
| Contract object: panou baschet exterior din fibra de sticla, 90 x 120 x 1,8cm | ||||||
| DA40997444 | MUNICIPIUL ONESTI CUI: 4353250 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37452210-6 | 17.08.2026 | 545 |
| Contract object: furnizare inel baschet si fileu volei | ||||||
| DA40996469 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452210-6 | 14.08.2026 | 155,000 |
| Contract object: echipament pentru teren sport | ||||||
| DA40935355 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452210-6 | 05.08.2026 | 13,223 |
| Contract object: sistem baschet panou baschet sticla securizata 105x180x1,2 cm + inel rabatabil+plasa | ||||||
| DA40835510 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37452210-6 | 16.07.2026 | 8,395 |
| Contract object: panouri baschet plexiglass 180x105 cm cu inele cu arc rabatabil | ||||||
| DA40806686 | COMUNA SARMAS CUI: 4367868 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37452210-6 | 13.07.2026 | 291 |
| Contract object: inel baschet fix, dimensiune regulamentara | ||||||
| DA40628891 | MUNICIPIUL BACAU CUI: 4278337 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37452210-6 | 16.06.2026 | 68,500 |
| Contract object: achizitie - sistem de baschet mobil pe roti (transport inclus) | ||||||
| DA40630728 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37452210-6 | 15.06.2026 | 6,811 |
| Contract object: sistem baschet lifetime 44 | ||||||
| DA40615868 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37452210-6 | 12.06.2026 | 6,370 |
| Contract object: achizitie panou baschet big hero | ||||||
| DA40464230 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SPORT ARENA SRL CUI: 15865124 | furnizare | 37452210-6 | 26.05.2026 | 105,200 |
| Contract object: furnizare sistem baschet certificat fiba - nivel 2, (4 buc.), cu montaj inclus | ||||||
| DA40468264 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | PRONTO PIATTO SRL CUI: 40304246 | lucrari | 37452210-6 | 25.05.2026 | 26,306 |
| Contract object: furnizare si montaj cosuri de baschet | ||||||
| DA40432558 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | ZONA SPORT SRL CUI: 21304053 | furnizare | 37452210-6 | 21.05.2026 | 760 |
| Contract object: protectie consola baschet monostalp pentru stalp profil patrat | ||||||
| DA40342865 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452210-6 | 13.05.2026 | 1,354 |
| Contract object: protectie panou baschet, 65mm, 180cm | ||||||
| DA40345667 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SPORT ARENA SRL CUI: 15865124 | furnizare | 37452210-6 | 12.05.2026 | 45,800 |
| Contract object: sistem baschet mobil- fiba (doua cosuri) | ||||||
| DA40316209 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452210-6 | 05.05.2026 | 316 |
| Contract object: plase inel baschet | ||||||
| DA40310215 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37452210-6 | 05.05.2026 | 9,914 |
| Contract object: sisteme complete pentru baschet | ||||||
| DA40271947 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 37452210-6 | 29.04.2026 | 248 |
| Contract object: set cos baschet cu structura de sustinere | ||||||
| DA40167364 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37452210-6 | 09.04.2026 | 16,397 |
| Contract object: pachet consola baschet monostalp, fixa, fibra de sticla 90x120 - 8 buc | ||||||
| DA39975738 | ORASUL MOLDOVA NOUA CUI: 3227955 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37452210-6 | 11.03.2026 | 1,193 |
| Contract object: panou baschet portabil cu suport ariva de exterior 2 bucati | ||||||
| DA39806724 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DEDEMAN SRL CUI: 2816464 | furnizare | 37452210-6 | 10.02.2026 | 144 |
| Contract object: inel baschet | ||||||
| DA39637549 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | servicii | 37452210-6 | 13.01.2026 | 3,048 |
| Contract object: prestari servicii de intretinere lunara a panourilor suspendate pentru baschet | ||||||
- 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