| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082393 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 01.09.2026 | 3,360 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA41027950 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 20.08.2026 | 9,031 |
| Contract object: piese de schimb si accesorii pentru piste bowling centrul de agrement si divertisment poiana brasov | ||||||
| DA40931339 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 04.08.2026 | 2,500 |
| Contract object: servicii de mentenanta preventiva pentru centrul de bowling | ||||||
| DA40826662 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 15.07.2026 | 7,525 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA40454778 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BELMAR PROD SRL CUI: 24096941 | furnizare | 37472000-7 | 25.05.2026 | 148,700 |
| Contract object: echipament pentru bowling parc in aer liber | ||||||
| DA40357501 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 12.05.2026 | 180,000 |
| Contract object: servicii de mentenanta si intretinere completa si asigurare piese de schimb si consumabile | ||||||
| DA40271969 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 37472000-7 | 29.04.2026 | 149 |
| Contract object: set bowling cu 10 popice colorate | ||||||
| DA40123748 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 06.04.2026 | 22,500 |
| Contract object: servicii de mentenanta si intretinere completa si asigurare piese de schimb si consumabile | ||||||
| DA39891609 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 26.02.2026 | 22,500 |
| Contract object: servicii de mentenanta si intretinere completa si asigurare piese de schimb si consumabile | ||||||
| DA39788301 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 06.02.2026 | 13,030 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA39727444 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 28.01.2026 | 22,500 |
| Contract object: servicii de mentenanta si intretinere completa si asigurare piese de schimb si consumabile | ||||||
| DA39609515 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 29.12.2025 | 22,500 |
| Contract object: servicii de mentenanta si intretinere completa si asigurare piese de schimb si consumabile | ||||||
| DA39574060 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 18.12.2025 | 4,571 |
| Contract object: piese de schimb si consumabile | ||||||
| DA39321661 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 19.11.2025 | 3,508 |
| Contract object: taxa anuala licenta qubicaamf | ||||||
| DA38615588 | ORASUL SALISTE CUI: 4306950 | ROM BOWLING BV SRL CUI: 9731683 | servicii | 37472000-7 | 29.07.2025 | 3,000 |
| Contract object: servicii de mentenanta si intretinere piste popice | ||||||
| DA38535885 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 16.07.2025 | 1,581 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA38433474 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 30.06.2025 | 1,302 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA38259281 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 03.06.2025 | 4,284 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
| DA36152959 | ORASUL SALISTE CUI: 4306950 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 17.07.2024 | 1,540 |
| Contract object: spraywach piste | ||||||
| DA36149844 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 17.07.2024 | 3,350 |
| Contract object: pachet de intretinere/curatare piste popice | ||||||
| DA36132189 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | furnizare | 37472000-7 | 16.07.2024 | 11,871 |
| Contract object: piese de schimb si consumabile | ||||||
| DA35932787 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | furnizare | 37472000-7 | 13.06.2024 | 4,538 |
| Contract object: pantofi bowling qubicaamf (diverse marimi) | ||||||
| DA35781887 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | furnizare | 37472000-7 | 23.05.2024 | 5,175 |
| Contract object: set de bile de bowling qubicaamf (diverse marimi) | ||||||
| DA35452331 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING INTERNATIONAL SRL CUI: 16090760 | furnizare | 37472000-7 | 09.04.2024 | 168,065 |
| Contract object: masina de uns pistele de bowling - kegel ikon 17-5950 | ||||||
| DA35400120 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 01.04.2024 | 9,800 |
| Contract object: perete cauciuc solid | ||||||
- 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