| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40872489 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARABESQUE SRL CUI: 5340801 | furnizare | 37453600-4 | 23.07.2026 | 1,122 |
| Contract object: achizitie panou gard | ||||||
| DA40494723 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | STIL ART MIHAI SRL CUI: 39504976 | lucrari | 37453600-4 | 29.05.2026 | 247,660 |
| Contract object: executie lucrari de imprejmuire cimitir | ||||||
| DA40512351 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 37453600-4 | 28.05.2026 | 82,390 |
| Contract object: inchiriere bariere metalice, toalete, lavoare h3ro - cupa de dezv reg, cn sprint, superliga, trikids | ||||||
| DA39931941 | COMUNA MOARA VLASIEI CUI: 4532477 | REMAKA SERVICES SRL CUI: 36171982 | furnizare | 37453600-4 | 03.03.2026 | 2,230 |
| Contract object: panou gard scoala 2 | ||||||
| DA39607374 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37453600-4 | 24.12.2025 | 661 |
| Contract object: pachet gardulet reglabil atletism | ||||||
| DA39388647 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VISUL MEU SRL CUI: 36364762 | furnizare | 37453600-4 | 26.11.2025 | 25,647 |
| Contract object: materiale pentru competitii ecvestre (rigle, conuri,litere manej dresaj)-d.a. tg mures | ||||||
| DA38927318 | COMUNA CORBI CUI: 4318296 | CRONOS SRL CUI: 10354021 | furnizare | 37453600-4 | 23.09.2025 | 3,820 |
| Contract object: teava, cornier,plasa zincata | ||||||
| DA38857717 | COMUNA MOARA VLASIEI CUI: 4532477 | REMAKA SERVICES SRL CUI: 36171982 | furnizare | 37453600-4 | 15.09.2025 | 1,972 |
| Contract object: stalpi gard | ||||||
| DA38725637 | COMUNA MOARA VLASIEI CUI: 4532477 | REMAKA SERVICES SRL CUI: 36171982 | furnizare | 37453600-4 | 21.08.2025 | 19,507 |
| Contract object: gard inprejmuire gradinita nr. 2 moara vlasiei | ||||||
| DA38629530 | COMUNA FELICENI CUI: 4367973 | ZSG SZAKI BUILDING SRL CUI: 40616736 | servicii | 37453600-4 | 04.08.2025 | 16,555 |
| Contract object: construire gard - terenul de sport, sat polonita | ||||||
| DA38363676 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SEVEN-STAR92 SRL CUI: 2234903 | lucrari | 37453600-4 | 19.06.2025 | 18,300 |
| Contract object: inaltare cu 3 m a gardului din spatele portii pe o lungime de 20m - teren fotbal tautii magheraus | ||||||
| DA37956064 | ASOCIATIA CLUBUL SPORTIV KAVALLIERA CUI: 30763640 | VISUL MEU SRL CUI: 36364762 | furnizare | 37453600-4 | 23.04.2025 | 66,601 |
| Contract object: achizitionare grajd mobil, gard dresaj, covor din cauciuc | ||||||
| DA37805798 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | lucrari | 37453600-4 | 02.04.2025 | 1,900 |
| Contract object: 37453600-4 garduri (sport) (rev.2) | ||||||
| DA37236470 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 37453600-4 | 19.12.2024 | 31,750 |
| Contract object: gard semnalizare lucrari 200x100 cm albastru | ||||||
| DA37235840 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 37453600-4 | 19.12.2024 | 25,400 |
| Contract object: gard semnalizare lucrari 200x100 cm albastru | ||||||
| DA37214238 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | DEDEMAN SRL CUI: 2816464 | furnizare | 37453600-4 | 17.12.2024 | 16,178 |
| Contract object: achizitie materiale | ||||||
| DA37190031 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | CRANDOSPORT SRL CUI: 38059161 | furnizare | 37453600-4 | 16.12.2024 | 3,655 |
| Contract object: materiale sportive atletism | ||||||
| DA37151123 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 37453600-4 | 10.12.2024 | 25,250 |
| Contract object: gard semnalizare lucrari 200x100 cm | ||||||
| DA37040116 | COMUNA BOGHESTI CUI: 4297878 | DALEXEM PRODCOM SRL CUI: 16786690 | lucrari | 37453600-4 | 28.11.2024 | 200,000 |
| Contract object: lucrari de constructii civile | ||||||
| DA36503871 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 37453600-4 | 16.09.2024 | 25,696 |
| Contract object: lucrari de reamenajare gard teren sport | ||||||
| DA36216316 | COMUNA PLAIESII DE JOS CUI: 4368090 | ARCOM TONDY SRL CUI: 15777030 | servicii | 37453600-4 | 30.07.2024 | 35,297 |
| Contract object: ingradire teren | ||||||
| DA35684058 | COMUNA MONOR CUI: 4347356 | DELCONF CAROPROD SRL CUI: 30665642 | furnizare | 37453600-4 | 10.05.2024 | 25,200 |
| Contract object: plasa protectie teren de sport-monor | ||||||
| DA35348911 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 37453600-4 | 27.03.2024 | 120,955 |
| Contract object: executie imprejmuire (garduri) - sala de sport scolara goruni, tomesti | ||||||
| DA35270987 | COMUNA SAMBATA DE SUS CUI: 15578950 | GNL-MP CONSTRUCT SRL CUI: 49443400 | servicii | 37453600-4 | 15.03.2024 | 96,170 |
| Contract object: lucrari imprejmuire | ||||||
| DA35000249 | COMUNA STOENESTI CUI: 4394730 | CHERA COSLUM SRL CUI: 44311564 | furnizare | 37453600-4 | 08.02.2024 | 28,700 |
| Contract object: gard teren 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