| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39454622 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 37535260-7 | 05.12.2025 | 14,876 |
| Contract object: achizitionare spatii de joaca copii gradinite | ||||||
| DA35637479 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37535260-7 | 30.04.2024 | 192,936 |
| Contract object: furnizare tuneluri pentru trenuri de joaca | ||||||
| DA35141360 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 37535260-7 | 29.02.2024 | 30,168 |
| Contract object: echipament tip casuta | ||||||
| DA34521007 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 37535260-7 | 17.11.2023 | 228 |
| Contract object: tunel baby gym | ||||||
| DA33530029 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 37535260-7 | 27.06.2023 | 162 |
| Contract object: tunel cu 2 corturi | ||||||
| DA30693477 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | NOMILAND RO SRL CUI: 40550259 | furnizare | 37535260-7 | 26.05.2022 | 3,024 |
| Contract object: tunel chilopod colorat | ||||||
| DA24611828 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 37535260-7 | 06.12.2019 | 1,429 |
| Contract object: jucarii | ||||||
| DA24201244 | JUDETUL CLUJ CUI: 4288110 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | furnizare | 37535260-7 | 25.10.2019 | 49,800 |
| Contract object: furnizare tunel extensibil automat la standarde uefa si fifa pentru stadionul cluj arena | ||||||
| DA22125993 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PRINT ADVERTISING CONCEPT SRL CUI: 37807760 | furnizare | 37535260-7 | 19.12.2018 | 39,570 |
| Contract object: tunel retractabil | ||||||
| DA21472013 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37535260-7 | 15.10.2018 | 170 |
| Contract object: tunel de joaca | ||||||
| DA20913831 | COMUNA VIILE SATU MARE CUI: 3896640 | PLATEROM SRL CUI: 15224120 | furnizare | 37535260-7 | 27.07.2018 | 1,795 |
| Contract object: tub joaca copii pentru scoala din viile satu mare | ||||||
- 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