| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132172 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 37524200-9 | 10.09.2026 | 32 |
| Contract object: set pentru amprente digitale - spy labs | ||||||
| DA41044741 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | servicii | 37524200-9 | 25.08.2026 | 23,293 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA41012739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37524200-9 | 19.08.2026 | 227 |
| Contract object: pachet jocuri masa cia ii odobesti | ||||||
| DA40210775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 37524200-9 | 21.04.2026 | 64 |
| Contract object: cub rubik | ||||||
| DA40211904 | PALATUL COPIILOR VASLUI CUI: 3337559 | LEX GRUP SRL CUI: 21068491 | furnizare | 37524200-9 | 21.04.2026 | 212 |
| Contract object: jocuri de masa | ||||||
| DA39586261 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37524200-9 | 19.12.2025 | 336 |
| Contract object: accesorii de birou | ||||||
| DA39582718 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37524200-9 | 18.12.2025 | 479 |
| Contract object: pachet jocuri magnetice | ||||||
| DA39019036 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 37524200-9 | 07.10.2025 | 1,980 |
| Contract object: papetarie si birotica | ||||||
| DA39002228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 37524200-9 | 03.10.2025 | 5,571 |
| Contract object: dotari (3 loturi) pentru obiectivele in cadrul proiectului : sanse egale pentru toti copiii-smis | ||||||
| DA39002283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 37524200-9 | 03.10.2025 | 5,571 |
| Contract object: dotari (3 loturi) pt obiectivele in cadrul proiectului : investim pentru calitate si diversitate | ||||||
| DA38568732 | ORASUL STEI CUI: 4539114 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 37524200-9 | 23.07.2025 | 1,284 |
| Contract object: furnizare de jocuri educative pt pr pt pr,,centrul multifunctional minerul,, | ||||||
| DA38325277 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37524200-9 | 12.06.2025 | 437 |
| Contract object: pachet jucarii | ||||||
| DA38325044 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37524200-9 | 12.06.2025 | 5,850 |
| Contract object: pachet jucarii si jocuri de masa | ||||||
| DA38299193 | COMUNA BUZESCU CUI: 4568454 | PETRU MUR SERV SRL CUI: 46268320 | furnizare | 37524200-9 | 10.06.2025 | 5,200 |
| Contract object: masa ping-pong | ||||||
| DA37941469 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37524200-9 | 25.04.2025 | 839 |
| Contract object: combo set turneu cu piese staunton 6 lemn si tabla pvc alb/maro | ||||||
| DA37743617 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | IMAGO MEDIA SRL CUI: 13800374 | furnizare | 37524200-9 | 25.03.2025 | 33,540 |
| Contract object: materiale educationale | ||||||
| DA37742119 | ORASUL ULMENI CUI: 3694772 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37524200-9 | 25.03.2025 | 1,255 |
| Contract object: furnizare diferite jocuri | ||||||
| DA37718235 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37524200-9 | 21.03.2025 | 78,730 |
| Contract object: achizita echipamente de mobilier urban | ||||||
| DA37208910 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37524200-9 | 17.12.2024 | 77 |
| Contract object: joc sah magnetic mare | ||||||
| DA37146127 | PENITENCIARUL TARGU MURES CUI: 4323144 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 37524200-9 | 11.12.2024 | 318 |
| Contract object: jocuri de societate | ||||||
| DA37037025 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 37524200-9 | 27.11.2024 | 269 |
| Contract object: joc sah | ||||||
| DA36999244 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 37524200-9 | 22.11.2024 | 5,070 |
| Contract object: jocuri de masa | ||||||
| DA36820157 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | TRENDY SECRET SRL CUI: 36074254 | furnizare | 37524200-9 | 30.10.2024 | 3,198 |
| Contract object: masa de jocuri multigame 15 in 1, 124x95x84cm: foosball, biliard, hochei, ping pong, black jack, sah | ||||||
| DA36181606 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 37524200-9 | 23.07.2024 | 353 |
| Contract object: achizitie joc table - sah | ||||||
| DA35596087 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | TRENDY SECRET SRL CUI: 36074254 | furnizare | 37524200-9 | 24.04.2024 | 1,599 |
| Contract object: masa de jocuri multigame 15 in 1, 124x95x84cm: foosball, biliard, hochei, ping pong, black jack, sah | ||||||
- 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