| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266374 | COMUNA CIUCUROVA CUI: 4508592 | PRIME CONCEPT MCM SRL CUI: 53195728 | lucrari | 37535250-4 | 28.09.2026 | 24,000 |
| Contract object: achizitie carusel , balansoar pentru parc copii | ||||||
| DA41270235 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535250-4 | 25.09.2026 | 380 |
| Contract object: manere de sustinere pentru cod 320 | ||||||
| DA41123253 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 07.09.2026 | 1,188 |
| Contract object: banca gradina coral grandio m x | ||||||
| DA40892894 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | ADA ALEXVAL PROVI SRL CUI: 34908337 | furnizare | 37535250-4 | 27.07.2026 | 38,300 |
| Contract object: balansoar exterior 2 locuri / complex de joaca din metal / carusel invartitor exterior/ complex de j | ||||||
| DA40868870 | COMUNA MOVILENI CUI: 4867693 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535250-4 | 22.07.2026 | 32,370 |
| Contract object: echipamente pentru parcuri si terenuri de joaca | ||||||
| DA40693790 | COMUNA REMETI CUI: 3695298 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535250-4 | 24.06.2026 | 4,399 |
| Contract object: echipamente joaca pe arc | ||||||
| DA40660796 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 18.06.2026 | 3,447 |
| Contract object: pachet banci | ||||||
| DA40646840 | COMUNA VISINA CUI: 4344228 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535250-4 | 17.06.2026 | 13,060 |
| Contract object: balansoare si scaune balansoare | ||||||
| DA40620015 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535250-4 | 16.06.2026 | 8,190 |
| Contract object: pachet figurine pe arc | ||||||
| DA40588025 | ORASUL BALS CUI: 4286437 | NYDOX SRL CUI: 3036262 | furnizare | 37535250-4 | 10.06.2026 | 5,900 |
| Contract object: balansoar in cadrul proiectului construire ansamblu de locuinte nzeb plus pt tineri in oras bals | ||||||
| DA40237149 | COMUNA CARLIBABA CUI: 4326906 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535250-4 | 24.04.2026 | 3,980 |
| Contract object: balansoarul lumea minunata - astpf-4292-2 | ||||||
| DA39778810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANDU EXPERT CONSULT SRL CUI: 40626551 | furnizare | 37535250-4 | 05.02.2026 | 17,235 |
| Contract object: pachet produse mobilier - carpad jucu | ||||||
| DA39416465 | GRADINITA NR50 CUI: 7807076 | PASENTO SERV SRL CUI: 30998965 | furnizare | 37535250-4 | 02.12.2025 | 1,600 |
| Contract object: balansoare pentru terenuri de joaca | ||||||
| DA38923716 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535250-4 | 23.09.2025 | 2,070 |
| Contract object: balansoar pe arc - scuter 3d - model lj598 b | ||||||
| DA38814856 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CRATISCONSTRUCT SRL CUI: 32403800 | furnizare | 37535250-4 | 05.09.2025 | 12,410 |
| Contract object: balansoare | ||||||
| DA38597848 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | STIKI CONCEPT SRL CUI: 16864917 | furnizare | 37535250-4 | 29.07.2025 | 671 |
| Contract object: balansoar rotativ spiro spin marca tp toys | ||||||
| DA38578756 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 23.07.2025 | 6,654 |
| Contract object: pachet balansoar banca lemn | ||||||
| DA38527743 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 15.07.2025 | 5,040 |
| Contract object: pachet mijl fixe | ||||||
| DA38488586 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 | furnizare | 37535250-4 | 08.07.2025 | 28,000 |
| Contract object: balansoar cu 2 locuri-scaune fibra sticla 3m | ||||||
| DA38449780 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 37535250-4 | 02.07.2025 | 1,677 |
| Contract object: balansoar gradina ada | ||||||
| DA38361182 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 18.06.2025 | 3,327 |
| Contract object: balansoar banca lemn | ||||||
| DA38337167 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 37535250-4 | 16.06.2025 | 96,690 |
| Contract object: balansoar bl01 | ||||||
| DA38326242 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 37535250-4 | 13.06.2025 | 50,600 |
| Contract object: loc joaca | ||||||
| DA38323051 | COMUNA ZANESTI CUI: 2612952 | LAVITEX PROD SRL CUI: 7152561 | servicii | 37535250-4 | 12.06.2025 | 7,131 |
| Contract object: reparatii balansoar | ||||||
| DA38303769 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535250-4 | 10.06.2025 | 9,400 |
| Contract object: jucarii de curte | ||||||
- 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