| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004755 | COMUNA BAIA CUI: 4674790 | SACRAL CONSTRUCT SRL CUI: 52076346 | furnizare | 45212140-9 | 17.08.2026 | 195,980 |
| Contract object: dotari si amenajari exterioare ale muzeului de etnografie - invitatie de participare 6989/11.08.2026 | ||||||
| DA38548873 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | POLO & MATE CONSTRUCT SRL CUI: 39049425 | servicii | 45212140-9 | 17.07.2025 | 9,000 |
| Contract object: construire platforma betonata si foisor pentru lectura din lemn | ||||||
| DA35883239 | COMUNA GIURGITA CUI: 5077595 | SINPRAX SRL CUI: 27702724 | lucrari | 45212140-9 | 06.06.2024 | 40,200 |
| Contract object: foisoare din lemn | ||||||
| DA35840989 | COMUNA VINDEREI CUI: 3394104 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | furnizare | 45212140-9 | 30.05.2024 | 56,508 |
| Contract object: amenajare loc de joaca ludoteca obarseni | ||||||
| DA34786130 | MUNICIPIUL MEDIAS CUI: 4240677 | REMO SRL CUI: 5192551 | servicii | 45212140-9 | 04.01.2024 | 50,000 |
| Contract object: serv. inchiriere patinoar, 600 mp, inclusiv echipamentele anexe, perioada 08.01.2024 - 31.01.2024 | ||||||
| DA34615564 | MUNICIPIUL MEDIAS CUI: 4240677 | REMO SRL CUI: 5192551 | furnizare | 45212140-9 | 05.12.2023 | 130,000 |
| Contract object: inchiriere patinoar mobil | ||||||
| DA32280669 | COMUNA COLELIA CUI: 17467699 | PATRIOTUL SRL CUI: 35628289 | furnizare | 45212140-9 | 22.12.2022 | 1,370 |
| Contract object: instalatie iluminat sarbatori | ||||||
| DA31930381 | ORAS BECLEAN CUI: 4548821 | BOWL TECH EXPERT SRL CUI: 21224850 | furnizare | 45212140-9 | 18.11.2022 | 196,230 |
| Contract object: instalatie de recreere | ||||||
| DA31368543 | SERVICII CLSALISTE SRL CUI: 17181335 | BOWL TECH EXPERT SRL CUI: 21224850 | lucrari | 45212140-9 | 14.09.2022 | 283,618 |
| Contract object: cumparare directa | ||||||
| DA30960567 | COMUNA NADRAG CUI: 2483246 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | furnizare | 45212140-9 | 06.07.2022 | 49,600 |
| Contract object: oferta echipamente de joaca pentru interior | ||||||
| DA29605279 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DANICON STIL SRL CUI: 25859316 | furnizare | 45212140-9 | 17.12.2021 | 1,678 |
| Contract object: instalatii decorative craciun | ||||||
| DA29404347 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | REMO SRL CUI: 5192551 | servicii | 45212140-9 | 02.12.2021 | 42,000 |
| Contract object: inchiriere pista patinoar mobil | ||||||
| DA29342272 | MUNICIPIUL CONSTANTA CUI: 4785631 | REMO SRL CUI: 5192551 | servicii | 45212140-9 | 23.11.2021 | 130,000 |
| Contract object: achizitia de servicii privind zonele de recreere (patinoar), 01 decembrie 2021- 10 ianuarie 2022. | ||||||
| DA27754028 | COMUNA SANCEL CUI: 4562141 | METRORUS SRL CUI: 4801346 | furnizare | 45212140-9 | 14.04.2021 | 754 |
| Contract object: materiale intretinere | ||||||
| DA24801704 | MUNICIPIUL MANGALIA CUI: 4515255 | GRAND CEREAL GRUP SRL CUI: 38577740 | servicii | 45212140-9 | 30.12.2019 | 25,000 |
| Contract object: inchiriere patinoar | ||||||
| DA24781723 | COMUNA SELIMBAR CUI: 4406045 | REMO SRL CUI: 5192551 | servicii | 45212140-9 | 20.12.2019 | 27,500 |
| Contract object: inchiriere patinoar mobil cf nota 53874/19.12.2019 | ||||||
| DA24773853 | COMUNA HOMOROADE CUI: 3963781 | LECOSERV SRL CUI: 17599460 | furnizare | 45212140-9 | 19.12.2019 | 58 |
| Contract object: instalatii led | ||||||
| DA24700237 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | AMINTAS TRADING SRL CUI: 33717444 | lucrari | 45212140-9 | 16.12.2019 | 163,130 |
| Contract object: lucrari de amenjare si decorare de craciun | ||||||
| DA23156889 | ORAS CUGIR CUI: 5146873 | REMO SRL CUI: 5192551 | furnizare | 45212140-9 | 30.05.2019 | 114,000 |
| Contract object: complex agrement skate-parc | ||||||
| DA22988084 | COMUNA IBANESTI CUI: 4641539 | ANTO ELECTRO SRL CUI: 18312927 | servicii | 45212140-9 | 09.05.2019 | 7,403 |
| Contract object: demontare instalati sarbatori de iarna | ||||||
| DA22699618 | ORAS VALENII DE MUNTE CUI: 2842870 | DOCIREX PROD SRL CUI: 8442598 | furnizare | 45212140-9 | 28.03.2019 | 860 |
| Contract object: set duza fantana arteziana | ||||||
| DA22167878 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 45212140-9 | 27.12.2018 | 57 |
| Contract object: furtun luminos rosu | ||||||
| DA22130872 | ORAS BECHET CUI: 4941390 | LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 | furnizare | 45212140-9 | 20.12.2018 | 8,400 |
| Contract object: perdea luminoasa 8l/1h | ||||||
| DA22146053 | COMUNA STEFAN CEL MARE CUI: 5148327 | LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 | furnizare | 45212140-9 | 20.12.2018 | 12,880 |
| Contract object: perdea luminoasa 8 l / 1 h | ||||||
| DA21834246 | MUNICIPIUL TARGU MURES CUI: 4322823 | REMO SRL CUI: 5192551 | servicii | 45212140-9 | 26.11.2018 | 96,639 |
| Contract object: servicii de inchirere pista patinaj | ||||||
- 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