| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27184556 | COMUNA TEIU CUI: 4469531 | LUKA CONSTRUCTOR GOLD SRL CUI: 39024021 | furnizare | 37535200-9 | 30.12.2020 | 8,400 |
| Contract object: tiribomba | ||||||
| DA27190962 | ORAS TASNAD CUI: 3897122 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 30.12.2020 | 83,836 |
| Contract object: ecipamente de joaca | ||||||
| DA27190985 | ORAS TASNAD CUI: 3897122 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 30.12.2020 | 41,943 |
| Contract object: echipament de joaca ptr. strandul termal tasnad | ||||||
| DA27184182 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | GALATEX SRL CUI: 4868370 | furnizare | 37535200-9 | 29.12.2020 | 2,101 |
| Contract object: achizitie accesorii echipament sportiv | ||||||
| DA27185200 | COMUNA MIHAILENI CUI: 4246254 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 37535200-9 | 29.12.2020 | 4,920 |
| Contract object: accesorii | ||||||
| DA27175898 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | GOLD NEW PROJECT AG SRL CUI: 34300673 | lucrari | 37535200-9 | 24.12.2020 | 48,800 |
| Contract object: 19 | ||||||
| DA27165460 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535200-9 | 23.12.2020 | 1,553 |
| Contract object: pachet loc de joaca numar de referinta: 1032774 pret de catalog: 1.552,96 ron / unitate de masura u | ||||||
| DA27159626 | COMUNA GROPENI CUI: 4874755 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 22.12.2020 | 690 |
| Contract object: pavaj din cauciuc 1000x1000x30 mm | ||||||
| DA27159675 | COMUNA GROPENI CUI: 4874755 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 22.12.2020 | 9,840 |
| Contract object: casuta suspendata 2 tobogane 3,5m c2t.02 | ||||||
| DA27159715 | COMUNA GROPENI CUI: 4874755 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 22.12.2020 | 2,145 |
| Contract object: carusel 6 persoane c.01 | ||||||
| DA27144433 | COMUNA FELICENI CUI: 4367973 | MACOPS SRL CUI: 525264 | furnizare | 37535200-9 | 21.12.2020 | 75,460 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA27144055 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 21.12.2020 | 31,230 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA27128280 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | GORDIUS-PLUS SRL CUI: 14569562 | furnizare | 37535200-9 | 18.12.2020 | 252 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA27119657 | COMUNA SISTAROVAT CUI: 3519186 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 18.12.2020 | 6,900 |
| Contract object: complex de joaca cj.01n | ||||||
| DA27106095 | GRADINITA CU PP NR7 CUI: 29024547 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 17.12.2020 | 8,230 |
| Contract object: pachet echipamente parc joaca copii inclusiv livrare si montaj pejc.02 | ||||||
| DA27112200 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 17.12.2020 | 20,950 |
| Contract object: pachet echipamente parc joaca copii si agrement | ||||||
| DA27108964 | COMUNA NUSENI CUI: 4427005 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 17.12.2020 | 38,027 |
| Contract object: furnizare si montaj echipamente parc joaca | ||||||
| DA27104452 | COMUNA BALA CUI: 4426468 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 17.12.2020 | 49,930 |
| Contract object: pachet echipamente joaca copii pejc.01 | ||||||
| DA27051069 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 14.12.2020 | 5,036 |
| Contract object: pachet amenajare loc de joaca palj.01 | ||||||
| DA27025428 | COMUNA VRANI CUI: 3227327 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 14.12.2020 | 12,561 |
| Contract object: complex loc de joaca | ||||||
| DA27020634 | COMUNA SCOARTA CUI: 4448431 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 10.12.2020 | 17,160 |
| Contract object: echipamente parc joaca copii inclusiv livrare si montaj | ||||||
| DA27005098 | COMUNA NOJORID CUI: 4454999 | IMSAURISA SRL CUI: 26931797 | furnizare | 37535200-9 | 09.12.2020 | 126,387 |
| Contract object: elemente de joaca gradinite si parc comuna nojorid | ||||||
| DA26967483 | COMUNA TEIU CUI: 4469531 | LUKA CONSTRUCTOR GOLD SRL CUI: 39024021 | furnizare | 37535200-9 | 08.12.2020 | 5,000 |
| Contract object: achizitie balansoar | ||||||
| DA26950267 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535200-9 | 03.12.2020 | 21,558 |
| Contract object: modul tobogan spirala lookout lodge | ||||||
| DA26941504 | COMUNA VAMA CUI: 4326698 | EURO BRAVALO SRL CUI: 40465030 | furnizare | 37535200-9 | 02.12.2020 | 5,200 |
| Contract object: echipament pentru teren de joaca copii | ||||||
- 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