| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300777 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 30.09.2026 | 1,336 |
| Contract object: pavele din cauciuc | ||||||
| DA41298626 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 30.09.2026 | 31,100 |
| Contract object: aparate fitness | ||||||
| DA41274016 | MUNICIPIUL MEDIAS CUI: 4240677 | DRASIB CONSTRUCT SRL CUI: 14939851 | furnizare | 37535200-9 | 29.09.2026 | 261,660 |
| Contract object: achizitie si montare echipamente de joaca | ||||||
| DA41282442 | COMUNA SULITA CUI: 3373357 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 28.09.2026 | 135,684 |
| Contract object: echipament pentru loc de joaca comuna sulita, botosani | ||||||
| DA41271124 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | VEROVIS SRL CUI: 17650571 | furnizare | 37535200-9 | 25.09.2026 | 1,176 |
| Contract object: sezut legan drept cu lanturi si prindere | ||||||
| DA41271135 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | VEROVIS SRL CUI: 17650571 | furnizare | 37535200-9 | 25.09.2026 | 1,032 |
| Contract object: sezut leagan dil lldpe cu protectie si lanturi de prindere | ||||||
| DA41258857 | COMUNA MUSENITA CUI: 4441271 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 24.09.2026 | 20,306 |
| Contract object: echipamente pentru teren de joaca pentru comuna musenita,judet suceava | ||||||
| DA41257201 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 37535200-9 | 24.09.2026 | 702 |
| Contract object: echipament pentru teren de joaca | ||||||
| DA41240376 | MUNICIPIUL CALARASI CUI: 4445370 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 24.09.2026 | 49,425 |
| Contract object: achizitionare si montare echipamente de joaca scoala t. vladimirescu (gradinita rostogol) | ||||||
| DA41254492 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 24.09.2026 | 1,336 |
| Contract object: pavele din cauciuc | ||||||
| DA41234173 | GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | NORDINOVA SRL CUI: 26011674 | furnizare | 37535200-9 | 22.09.2026 | 29,256 |
| Contract object: obi inv | ||||||
| DA41233767 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | furnizare | 37535200-9 | 22.09.2026 | 9,720 |
| Contract object: panou catarare vertical | ||||||
| DA41232315 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | VEROVIS SRL CUI: 17650571 | furnizare | 37535200-9 | 22.09.2026 | 24,122 |
| Contract object: amenajare teren de joaca gradinita nr.15 botosani | ||||||
| DA41227719 | COMUNA SACOSU TURCESC CUI: 5481576 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 21.09.2026 | 49,587 |
| Contract object: achizitionare echipamente pentru teren de joaca | ||||||
| DA41227261 | ORASUL ZARNESTI CUI: 4646897 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 37535200-9 | 21.09.2026 | 1,008 |
| Contract object: pachet echipamente de joaca | ||||||
| DA41188470 | COMUNA CICIRLAU CUI: 3627374 | IMSAURISA SRL CUI: 26931797 | furnizare | 37535200-9 | 16.09.2026 | 70,750 |
| Contract object: mobilier urban parc central cicarlau | ||||||
| DA41181722 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MERIDIAN TRUST SRL CUI: 34541396 | furnizare | 37535200-9 | 16.09.2026 | 31,000 |
| Contract object: complex de joaca pentru exterior | ||||||
| DA41189593 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | TOAH SOCIETATE CU RASPUNDERE LIMITATA CUI: 50416557 | furnizare | 37535200-9 | 15.09.2026 | 40,349 |
| Contract object: echipamente de joaca | ||||||
| DA41176843 | COMUNA BARCANI CUI: 4404710 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 14.09.2026 | 14,622 |
| Contract object: dotare parcuri cu echipamente de joaca | ||||||
| DA41124184 | COMUNA BOBALNA CUI: 4378760 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 09.09.2026 | 16,026 |
| Contract object: pachet echipamente loc de joaca copii pelj.09 | ||||||
| DA41137385 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | MITALIS QUALITY TEAM SRL CUI: 36707364 | lucrari | 37535200-9 | 08.09.2026 | 102,600 |
| Contract object: proiectare si executie loc de joaca | ||||||
| DA41129273 | COMUNA RADUCANENI CUI: 4540356 | COMINDFLEX SRL CUI: 1393676 | furnizare | 37535200-9 | 08.09.2026 | 269,938 |
| Contract object: furnizarea de echipamente pentru spatii de joaca | ||||||
| DA41130916 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | NORDINOVA SRL CUI: 26011674 | furnizare | 37535200-9 | 08.09.2026 | 1,631 |
| Contract object: pachet cu 6 leagane colorate cu lant inclus | ||||||
| DA41115914 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 37535200-9 | 08.09.2026 | 5,979 |
| Contract object: pachet echipamente locuri de joaca | ||||||
| DA41112973 | COMUNA ARCUS CUI: 16318699 | POWER TEAM COPFER SRL CUI: 44047749 | servicii | 37535200-9 | 04.09.2026 | 64,545 |
| Contract object: echipament pentru terenuri de joaca | ||||||
- 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