| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39214490 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37460000-0 | 05.11.2025 | 300 |
| Contract object: fileu tenis de masa joola easy | ||||||
| DA38842773 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | SMART CLOCKS SRL CUI: 37449638 | servicii | 37460000-0 | 10.09.2025 | 7,500 |
| Contract object: activitati ludice chef de joc cu jocuri uriase din lemn - festivalul folk brasov | ||||||
| DA37223331 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | GENIUS IMM BAZA SRL CUI: 46077738 | furnizare | 37460000-0 | 18.12.2024 | 85,055 |
| Contract object: sistem baschet rabatabil | ||||||
| DA36870303 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37460000-0 | 06.11.2024 | 1,590 |
| Contract object: pachet produse | ||||||
| DA36435447 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37460000-0 | 03.09.2024 | 7,500 |
| Contract object: grenada de antrenament | ||||||
| DA36433236 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37460000-0 | 03.09.2024 | 6,580 |
| Contract object: pusca ak-47 cu baioneta, din cauciuc, pentru antrenament | ||||||
| DA35162251 | UNITATEA MILITARA 01932 CUI: 4443256 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 37460000-0 | 01.03.2024 | 230 |
| Contract object: tinta de tir sportiv rotativa cu auto-resetare, 8 + 1 tinte | ||||||
| DA34709412 | MUNICIPIUL ONESTI CUI: 4353250 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 37460000-0 | 15.12.2023 | 20,430 |
| Contract object: dotari pentru ,,reabilitarea scolii gimnazialeghita mocanu- jocuri de masa si echipamente diverse | ||||||
| DA34135000 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 37460000-0 | 29.09.2023 | 5,509 |
| Contract object: pachete rachete si mingii tenis | ||||||
| DA33375137 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 37460000-0 | 30.05.2023 | 10,202 |
| Contract object: pachet articole si echipamente sportive | ||||||
| DA32524442 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | GERMROM GROUP SRL CUI: 31629770 | furnizare | 37460000-0 | 07.02.2023 | 9,799 |
| Contract object: achizitie articole si echipamente sportive - masa de tenis si masa de sah pentru exterioradv1341098 | ||||||
| DA32462926 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | PETYMON COM SRL CUI: 17134449 | servicii | 37460000-0 | 31.01.2023 | 10,400 |
| Contract object: articole si echipamente sportive - masa sah, masa tenis, in cadrul proiectului outdoor teach | ||||||
| DA32293296 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | PETYMON COM SRL CUI: 17134449 | furnizare | 37460000-0 | 23.12.2022 | 10,400 |
| Contract object: pachet articole si echipamente sportive-masa sah, masa tenis | ||||||
| DA31368655 | COMUNA CIUCSINGEORGIU CUI: 4246114 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 37460000-0 | 13.09.2022 | 26,994 |
| Contract object: masa teqball | ||||||
| DA31240836 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | BIROTICA RS SRL CUI: 32329177 | furnizare | 37460000-0 | 25.08.2022 | 215 |
| Contract object: joc darts, maxima, 46 cm, 6 sageti incluse | ||||||
| DA31098487 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37460000-0 | 29.07.2022 | 321 |
| Contract object: joc sah si table 44 cm | ||||||
| DA30008605 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37460000-0 | 23.02.2022 | 24,525 |
| Contract object: jocuri de masa si echipamente | ||||||
| DA29267322 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37460000-0 | 16.11.2021 | 302 |
| Contract object: achizitie darts | ||||||
| DA28782159 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37460000-0 | 17.09.2021 | 370 |
| Contract object: achizitie darts | ||||||
| DA27132565 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37460000-0 | 18.12.2020 | 587 |
| Contract object: pachet diverse articole | ||||||
| DA20917613 | ORASUL EFORIE CUI: 4617794 | MACROTECH IMPORT EXPORT SRL CUI: 28184515 | furnizare | 37460000-0 | 27.07.2018 | 9,879 |
| Contract object: masa de sah pentru exterior | ||||||
| DA20558014 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | BIROTICIENII SRL CUI: 33911008 | furnizare | 37460000-0 | 08.06.2018 | 50 |
| Contract object: tinta de sageti_primaria copiilor | ||||||
- 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