| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545758 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 37524500-2 | 04.06.2026 | 7,458 |
| Contract object: joc sah+table | ||||||
| DA40474566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 37524500-2 | 26.05.2026 | 25 |
| Contract object: luv joc lemn sah+table 7713 bs101 | ||||||
| DA38204955 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 37524500-2 | 27.05.2025 | 4,313 |
| Contract object: set complet de sah de dimensiuni mari | ||||||
| DA38123069 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 37524500-2 | 16.05.2025 | 454 |
| Contract object: joc de societate tip smile games 3 in 1 | ||||||
| DA34595016 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37524500-2 | 29.11.2023 | 175 |
| Contract object: joc asmodee - ticket to ride europejoc asmodee - ticket to ride europe cod podus: [824968617182] | ||||||
| DA34594994 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37524500-2 | 29.11.2023 | 84 |
| Contract object: joc jenga cod podus: [5010993484096] | ||||||
| DA34422161 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37524500-2 | 03.11.2023 | 222 |
| Contract object: joc sah magnetic, 32 piese, tabla de joc 32x32 cm | ||||||
| DA32005720 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37524500-2 | 25.11.2022 | 605 |
| Contract object: joc sah magnetic, 32 piese, tabla de joc 32x32 cm | ||||||
| DA31732238 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37524500-2 | 28.10.2022 | 1,581 |
| Contract object: pachet joc sah/table | ||||||
| DA30389670 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | LIDANA COM SRL CUI: 6213822 | furnizare | 37524500-2 | 14.04.2022 | 1,368 |
| Contract object: pachet jocuri didactice | ||||||
| DA29556983 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524500-2 | 14.12.2021 | 1,607 |
| Contract object: jocuri | ||||||
| DA29261366 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | ALTIX VISION SRL CUI: 29457915 | furnizare | 37524500-2 | 12.11.2021 | 114 |
| Contract object: joc tactil model warcaby | ||||||
| DA26009811 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | LINK FIT SPORT SRL CUI: 36795943 | furnizare | 37524500-2 | 22.07.2020 | 340 |
| Contract object: achizitionare jocuri pentru u.m. 01381 turda | ||||||
| DA24287027 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | NORDEX SRL CUI: 15430774 | furnizare | 37524500-2 | 05.11.2019 | 214 |
| Contract object: achizitie seturi sah | ||||||
| DA23653113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | NORDEX SRL CUI: 15430774 | furnizare | 37524500-2 | 09.08.2019 | 252 |
| Contract object: tabla de sah pliabila, din carton | ||||||
| DA23408724 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37524500-2 | 01.07.2019 | 1,638 |
| Contract object: pachet articole sportive conform referate nr. 1002430 si 1002435 / 20.06.2019 | ||||||
| DA21559790 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 37524500-2 | 24.10.2018 | 161 |
| Contract object: jocul cifrelor si numerelor magnetice | ||||||
| DA21054973 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | FISHN BRICKS SRL CUI: 16447294 | furnizare | 37524500-2 | 27.08.2018 | 6,966 |
| Contract object: jocuri de strategie | ||||||
- 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