| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273106 | SALUBRIS SA CUI: 14816433 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 37522000-3 | 28.09.2026 | 15,462 |
| Contract object: pachet materiale promo - masinute | ||||||
| DA40272076 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 37522000-3 | 29.04.2026 | 1,071 |
| Contract object: trotineta aluminiu copii | ||||||
| DA40155303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STIEFEL SRL CUI: 10869087 | furnizare | 37522000-3 | 08.04.2026 | 4,371 |
| Contract object: pachet blue bot cu accesorii | ||||||
| DA38582564 | MUNICIPIUL BRASOV CUI: 4384206 | CLAROM TRANS SRL CUI: 19256531 | furnizare | 37522000-3 | 23.07.2025 | 16,643 |
| Contract object: masinute electrice alimentatre cu baterii | ||||||
| DA38189117 | OPERA COMICA PENTRU COPII CUI: 15263455 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37522000-3 | 26.05.2025 | 1,738 |
| Contract object: kart cu pedale | ||||||
| DA37986689 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TOLDISAL SRL CUI: 2399464 | furnizare | 37522000-3 | 28.04.2025 | 781 |
| Contract object: materiale | ||||||
| DA37110328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37522000-3 | 05.12.2024 | 32 |
| Contract object: burak betoniera speedy/camion speedy | ||||||
| DA37096931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37522000-3 | 04.12.2024 | 176 |
| Contract object: autobuz scolar educativ cu sunete si lumini | ||||||
| DA37095824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37522000-3 | 04.12.2024 | 25 |
| Contract object: masinuta cu girafa si sunete | ||||||
| DA36245993 | PALATUL COPIILOR VASLUI CUI: 3337559 | ABC PROMO SRL CUI: 38606510 | furnizare | 37522000-3 | 07.08.2024 | 1,585 |
| Contract object: componente automodele | ||||||
| DA35890608 | COMUNA GALATII BISTRITEI CUI: 4426964 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 37522000-3 | 06.06.2024 | 1,083 |
| Contract object: pachet jucarii cu roti | ||||||
| DA35868331 | COMUNA TARLISUA CUI: 4512356 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37522000-3 | 03.06.2024 | 1,831 |
| Contract object: set materiale didactice de tip jocuri-proiectp21 ludoteca si grup de joaca com.tarlisua | ||||||
| DA33072649 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37522000-3 | 21.04.2023 | 182 |
| Contract object: masinuta rastar rc - porsche cayenne turbo , galben, 1 buc | ||||||
| DA32299082 | ORAS TITU CUI: 4402590 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 37522000-3 | 27.12.2022 | 579 |
| Contract object: kit robot 2wd arduino uno pentru incepatori | ||||||
| DA32173806 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | PINTEROL SRL CUI: 37218560 | furnizare | 37522000-3 | 14.12.2022 | 1,992 |
| Contract object: pachet jucarii | ||||||
| DA32125778 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | AKIRA KINDER SPORT SRL CUI: 37931482 | furnizare | 37522000-3 | 12.12.2022 | 1,000 |
| Contract object: achizitie trotineta | ||||||
| DA32050519 | PALATUL COPIILOR VASLUI CUI: 3337559 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 37522000-3 | 05.12.2022 | 1,712 |
| Contract object: kit roboti | ||||||
| DA30386432 | PALATUL COPIILOR CUI: 4641229 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 37522000-3 | 13.04.2022 | 4,202 |
| Contract object: pachet roboti educationali programabili | ||||||
| DA30166224 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 37522000-3 | 21.03.2022 | 275 |
| Contract object: pachet materiale | ||||||
| DA30097620 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 37522000-3 | 08.03.2022 | 275 |
| Contract object: pachet materiale | ||||||
| DA30082851 | PALATUL COPIILOR VASLUI CUI: 3337559 | VALCO BUSINESS GROUP SRL CUI: 18233688 | furnizare | 37522000-3 | 04.03.2022 | 7,056 |
| Contract object: automodel touring rtr antrenament | ||||||
| DA29598230 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | AMIK WOODEN TOYS SRL CUI: 31244501 | furnizare | 37522000-3 | 16.12.2021 | 3,140 |
| Contract object: scaun vizitator | ||||||
| DA29598319 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | AMIK WOODEN TOYS SRL CUI: 31244501 | furnizare | 37522000-3 | 16.12.2021 | 1,570 |
| Contract object: scaun vizitator | ||||||
| DA29556799 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | SD PROINVEST SRL CUI: 37324286 | furnizare | 37522000-3 | 14.12.2021 | 2,314 |
| Contract object: machete auto | ||||||
| DA29469891 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | STIEFEL SRL CUI: 10869087 | furnizare | 37522000-3 | 07.12.2021 | 2,054 |
| Contract object: pachet roboti si trasee | ||||||
- 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