| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286780 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 29.09.2026 | 61,655 |
| Contract object: amenajare locuri de joaca in comuna | ||||||
| DA41279834 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 29.09.2026 | 83,000 |
| Contract object: achizitie dotari/echipamente parc bistrita noua, proiect interreg vi - a ro-bg | ||||||
| DA41280845 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 29.09.2026 | 118,300 |
| Contract object: achizitie dotari/echipamente eco parc tematic enosesti, proiect interreg vi - a ro-bg | ||||||
| DA41268815 | COMUNA BERGHIN CUI: 4562257 | DUPEX SRL CUI: 1770555 | furnizare | 43325000-7 | 28.09.2026 | 82,644 |
| Contract object: pachet echipament parcuri de joaca pentru copii pepjc.07 | ||||||
| DA41265750 | COMUNA CERTEJU DE SUS CUI: 4374083 | MANDY CONSULTING INVEST SRL CUI: 37947772 | furnizare | 43325000-7 | 25.09.2026 | 115,000 |
| Contract object: pachet echipamente de joaca pentru loc de joaca pentru copii scoala certeju de sus | ||||||
| DA41244927 | COMUNA UCEA CUI: 4443477 | TOTAL PROIECT SRL CUI: 14225950 | servicii | 43325000-7 | 24.09.2026 | 13,000 |
| Contract object: proiectare lucrari constructii sportive terenuri de sport | ||||||
| DA41254154 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PLATEROM SRL CUI: 15224120 | furnizare | 43325000-7 | 24.09.2026 | 27,555 |
| Contract object: elemente teren joaca | ||||||
| DA41254716 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | HIKO SPORTS SRL CUI: 43427359 | servicii | 43325000-7 | 24.09.2026 | 130,000 |
| Contract object: echipamente de joaca in aer liber | ||||||
| DA41241789 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EVO LOGISTICS SRL CUI: 23302121 | furnizare | 43325000-7 | 23.09.2026 | 269,000 |
| Contract object: pachet modernizare parc ialomita mun slobozia | ||||||
| DA41232960 | COMUNA CALUGARENI CUI: 2845656 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 43325000-7 | 22.09.2026 | 263,898 |
| Contract object: proiectare + executie loc de joaca | ||||||
| DA41229898 | COMUNA DRAGUTESTI CUI: 4510436 | XRAMARAGRUP SRL CUI: 44139133 | furnizare | 43325000-7 | 22.09.2026 | 15,000 |
| Contract object: achizitie 15 banci metalice cu spatar | ||||||
| DA41229572 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 21.09.2026 | 34,030 |
| Contract object: 43325000-7 echipament pentru parcuri si terenuri de joaca | ||||||
| DA41213061 | COMUNA LAZURI CUI: 4074140 | PLATEROM SRL CUI: 15224120 | furnizare | 43325000-7 | 18.09.2026 | 1,200 |
| Contract object: bara orizontala leagan lemn | ||||||
| DA41213122 | COMUNA CRAIVA CUI: 3520202 | PANDA DESIGN SRL CUI: 46172691 | lucrari | 43325000-7 | 18.09.2026 | 41,270 |
| Contract object: modernizare teren de joaca vis-a-vis de primarie | ||||||
| DA41201526 | COMUNA VALEA LUNGA CUI: 4562176 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 17.09.2026 | 3,530 |
| Contract object: pachet echipamente loc de joaca parc central uat valea lunga | ||||||
| DA41201531 | COMUNA VALEA LUNGA CUI: 4562176 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 17.09.2026 | 39,980 |
| Contract object: pachet echipamente loc de joaca- parc gradinita uat valea lunga | ||||||
| DA41201544 | COMUNA VALEA LUNGA CUI: 4562176 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 17.09.2026 | 5,120 |
| Contract object: pachet echipamente loc de joaca - parc scoala ion bianu uat valea lunga | ||||||
| DA41188436 | COMUNA SANANDREI CUI: 5390656 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 17.09.2026 | 104,100 |
| Contract object: achizitionare si montare echipament de joaca exterior in localitatea sanandrei | ||||||
| DA41182067 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | URBANIQ AMENAJARI URBANE SRL CUI: 55293498 | lucrari | 43325000-7 | 15.09.2026 | 123,452 |
| Contract object: lucrari de reabilitare si reamenajare parc de joaca pentru copii in cart. 1 mai din sighetu marmatie | ||||||
| DA41179463 | ORAS SINAIA CUI: 2844103 | BELMAR PROD SRL CUI: 24096941 | furnizare | 43325000-7 | 15.09.2026 | 141,900 |
| Contract object: echipamente pentru locul de joaca din parcul dimitrie ghica - complex de joaca, leagan si balanso | ||||||
| DA41179384 | ORAS SINAIA CUI: 2844103 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 15.09.2026 | 80,540 |
| Contract object: furnizare si montaj echipamente de joaca si mobilier urban pentru parcul dimitrie ghica | ||||||
| DA41177955 | COMUNA BUCOVAT CUI: 23070129 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 14.09.2026 | 66,200 |
| Contract object: echipamente pentru terenuri de joaca | ||||||
| DA41177997 | COMUNA BERCA CUI: 3662665 | EVO LOGISTICS SRL CUI: 23302121 | furnizare | 43325000-7 | 14.09.2026 | 78,000 |
| Contract object: echipamente de joaca si mobilier urban - gradinitele ratesti, joseni, plesesti, nitraria | ||||||
| DA41169796 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | URBAN BUILD CONSTRUCT SRL CUI: 53782463 | servicii | 43325000-7 | 14.09.2026 | 20,000 |
| Contract object: pachet echipamente pentru locuri de joaca | ||||||
| DA41151472 | COMUNA TOPOLOG CUI: 4508584 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 43325000-7 | 10.09.2026 | 3,510 |
| Contract object: echipamente 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