| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36189131 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | LIGNEUS CONSTRUCT SRL CUI: 33922481 | furnizare | 37535280-3 | 24.07.2024 | 142,600 |
| Contract object: suprafata antitrauma cauciuc 40 mm | ||||||
| DA36115491 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 11.07.2024 | 111,600 |
| Contract object: suprafata antitrauma 50 mm rosu sbr | ||||||
| DA35876538 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 04.06.2024 | 111,600 |
| Contract object: suprafata antitrauma 50 mm rosu sbr | ||||||
| DA35843468 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 30.05.2024 | 12,600 |
| Contract object: gazon sintetic decorativ 25 mm | ||||||
| DA35826356 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 29.05.2024 | 49,580 |
| Contract object: suprafata antitrauma sbr | ||||||
| DA35200707 | COMUNA SPRINCENATA CUI: 4491318 | PANDA DESIGN SRL CUI: 46172691 | lucrari | 37535280-3 | 07.03.2024 | 55,956 |
| Contract object: placa beton plus turnare tartan 20 mm multicolor/468mp | ||||||
| DA34099473 | GRADINITA NR7 CUI: 4568101 | TMG- CONPREST SRL CUI: 6826223 | lucrari | 37535280-3 | 26.09.2023 | 12,819 |
| Contract object: montare tartan | ||||||
| DA31493410 | ORASUL IANCA CUI: 4874631 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 29.09.2022 | 51,750 |
| Contract object: achizitie suprafata turnata cauciuc sbr 40 mm | ||||||
| DA30283054 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535280-3 | 05.04.2022 | 59,600 |
| Contract object: covor cauciuc pentru locurile de joaca | ||||||
| DA30311809 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | DEXON SRL CUI: 13605179 | lucrari | 37535280-3 | 04.04.2022 | 50,400 |
| Contract object: oferta pardoseala cauciucata din tartan + manopera | ||||||
| DA30223820 | COMUNA PURANI CUI: 16380704 | MALEX ANGIOGRAFIC SRL CUI: 36688190 | furnizare | 37535280-3 | 23.03.2022 | 12,600 |
| Contract object: peluze pentru terenuri de joaca | ||||||
| DA30133299 | COMUNA ALMASU CUI: 4637619 | BIA PRINTUL SI MIHAI SRL CUI: 41749366 | furnizare | 37535280-3 | 11.03.2022 | 12,000 |
| Contract object: achizitie banci de rezerva | ||||||
| DA30002943 | COMUNA LUNGULETU CUI: 4402752 | MALEX ANGIOGRAFIC SRL CUI: 36688190 | furnizare | 37535280-3 | 23.02.2022 | 15,000 |
| Contract object: peluze pentru stadion in satul lunguletu | ||||||
| DA29992206 | COMUNA BARBULESTI CUI: 18893021 | PRO METAL DUCTIL SRL CUI: 41541895 | furnizare | 37535280-3 | 21.02.2022 | 37,000 |
| Contract object: peluze pentru terenuri de joaca | ||||||
| DA29959313 | COMUNA SCARISOARA CUI: 4491164 | LAMIPARK MOBILIER STRADAL SRL CUI: 43006805 | furnizare | 37535280-3 | 16.02.2022 | 10,000 |
| Contract object: peluze pentru terenuri de joaca | ||||||
| DA28642538 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | DEXON SRL CUI: 13605179 | lucrari | 37535280-3 | 30.08.2021 | 155,925 |
| Contract object: oferta pardoseala cauciucata antitrauma + turnare covor de cauciuc antitrauma | ||||||
| DA28318996 | ORASUL IANCA CUI: 4874631 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 05.07.2021 | 56,615 |
| Contract object: achizitie suprafata turnata cauciuc sbr 30 mm | ||||||
| DA28037616 | COMUNA GROPENI CUI: 4874755 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 37535280-3 | 26.05.2021 | 134,820 |
| Contract object: suprafata turnata cauciuc sbr 30 mm | ||||||
| DA27990281 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535280-3 | 18.05.2021 | 42,000 |
| Contract object: covor cauciuc pentru locurile de joaca | ||||||
| DA26834833 | ORASUL IANCA CUI: 4874631 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 17.11.2020 | 31,752 |
| Contract object: achizitie suprafata turnata din cauciuc sbr | ||||||
| DA25667649 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535280-3 | 25.05.2020 | 42,000 |
| Contract object: placi cauciuc pentru locurile de joaca | ||||||
| DA24628008 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535280-3 | 12.12.2019 | 27,000 |
| Contract object: placi cauciuc 50*50*2,2 cm | ||||||
| DA24626312 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 37535280-3 | 11.12.2019 | 27,000 |
| Contract object: placi de cauciuc dimensiuni 50*50*2,2cm | ||||||
| DA23652433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | PURE GARDEN SERV SRL CUI: 36874958 | furnizare | 37535280-3 | 12.08.2019 | 132,500 |
| Contract object: servicii de achizitie si montaj covor de cauciuc (tartan) | ||||||
| DA23481858 | COMUNA PESAC CUI: 23062754 | STRASSEN UND BRUECKENBAU SRL CUI: 31093077 | lucrari | 37535280-3 | 11.07.2019 | 64,980 |
| Contract object: turnare tartan loc de joaca pentru 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