| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197644 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | STRATEGII DE VIITOR SRL CUI: 24160343 | furnizare | 37535100-8 | 17.09.2026 | 43,141 |
| Contract object: pachet leagan combo 4 si servicii aferente obtinere autorizatii iscir | ||||||
| DA41057757 | COMUNA BORLESTI CUI: 2612898 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 37535100-8 | 27.08.2026 | 6,000 |
| Contract object: leagane (rev.2) | ||||||
| DA41055928 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ORIGINAL DEALS RO SRL CUI: 41411569 | furnizare | 37535100-8 | 26.08.2026 | 270 |
| Contract object: leagan tip cuib 100cm | ||||||
| DA40980028 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 37535100-8 | 12.08.2026 | 1,405 |
| Contract object: leagan | ||||||
| DA40912657 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 37535100-8 | 30.07.2026 | 232 |
| Contract object: leagan cu spatar | ||||||
| DA40877039 | ORASUL PANTELIMON CUI: 4420759 | CITY PARK SRL CUI: 33945345 | furnizare | 37535100-8 | 23.07.2026 | 7,500 |
| Contract object: leagan | ||||||
| DA40802470 | COMUNA GOLOGANU CUI: 16373340 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 10.07.2026 | 867 |
| Contract object: achizitie leagan | ||||||
| DA40736331 | ORASUL POTCOAVA CUI: 4716780 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 01.07.2026 | 1,413 |
| Contract object: pachet leagane op-119396 | ||||||
| DA40681178 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535100-8 | 23.06.2026 | 34,500 |
| Contract object: achizitia de locuri de joaca ansamblu loc de joaca dimensiuni 245x145x195 cm -5 ansambluri | ||||||
| DA40455977 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 37535100-8 | 22.05.2026 | 355 |
| Contract object: carlig leagan cu rulment | ||||||
| DA40448778 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 37535100-8 | 21.05.2026 | 794 |
| Contract object: set de leagane cu 4 locuri, portocaliu | ||||||
| DA40253786 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | furnizare | 37535100-8 | 27.04.2026 | 5,000 |
| Contract object: leagan pentru curte exterior | ||||||
| DA40144748 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 06.04.2026 | 4,955 |
| Contract object: leagane pentru terenurile de joaca | ||||||
| DA40103784 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535100-8 | 30.03.2026 | 370 |
| Contract object: leagan parc joaca | ||||||
| DA40060022 | COMUNA SANPAUL CUI: 4323497 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 24.03.2026 | 567 |
| Contract object: leagan pentru bebelusi, negru cu rosu, cu lant 2.5 m, ideal si pentru spatiile publice, kbt | ||||||
| DA39871629 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DUPEX SRL CUI: 1770555 | furnizare | 37535100-8 | 20.02.2026 | 500 |
| Contract object: materiale si leagane pentru locurile de joaca | ||||||
| DA39861013 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 19.02.2026 | 1,813 |
| Contract object: materiale si leagane pentru locurile de joaca | ||||||
| DA39562115 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535100-8 | 18.12.2025 | 743 |
| Contract object: fotoliu suspendat doolim grandio mob | ||||||
| DA39368236 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 37535100-8 | 25.11.2025 | 188 |
| Contract object: leagan mare 4239 | ||||||
| DA39271355 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | IMPANSAN SRL CUI: 40988292 | furnizare | 37535100-8 | 12.11.2025 | 808 |
| Contract object: leagan de gradina, metalic, 125x100x165 cm, negru | ||||||
| DA39219098 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 06.11.2025 | 2,768 |
| Contract object: achizitionare leagan din cauciuc cu lant verde inchis | ||||||
| DA38794867 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 37535100-8 | 03.09.2025 | 31,550 |
| Contract object: leagan cu doua posturi l01 | ||||||
| DA38786871 | COMUNA JARISTEA CUI: 4298016 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535100-8 | 02.09.2025 | 2,065 |
| Contract object: leagan din lemn cu 2 scaune hl. | ||||||
| DA38771103 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | INFO TRUST SRL CUI: 16370727 | furnizare | 37535100-8 | 29.08.2025 | 1,058 |
| Contract object: leagan din lemn cu 2 locuri franghii reglabile | ||||||
| DA38729439 | COMUNA CODAESTI CUI: 3337613 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535100-8 | 22.08.2025 | 2,388 |
| Contract object: leagan cu tobogan lt.01 | ||||||
- 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