| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40701558 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CLASIC VISION SRL CUI: 40392400 | lucrari | 45212210-1 | 25.06.2026 | 431,993 |
| Contract object: lucrari de amenajare si modernizare terenuri de sport multifunctionale | ||||||
| DA39391902 | COMUNA RACOASA CUI: 4639032 | INGINERII PROIECT SRL CUI: 31681930 | lucrari | 45212210-1 | 27.11.2025 | 900,000 |
| Contract object: executie lucrari de demolare corp c2 si construire club pentru activitati sportive si culturale | ||||||
| DA39142468 | COMUNA VALU LUI TRAIAN CUI: 4671718 | ALCANGAZ SRL CUI: 34195390 | lucrari | 45212210-1 | 24.10.2025 | 147,782 |
| Contract object: lucrari de racordare si extindere retea de gaze pentru teren de sport acoperit cu balon tensiostatic | ||||||
| DA38814301 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ROMNETS CORPORATION SRL CUI: 33529670 | lucrari | 45212210-1 | 08.09.2025 | 8,789 |
| Contract object: lucrare amenajare teren multisport | ||||||
| DA38486775 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | lucrari | 45212210-1 | 09.07.2025 | 28,800 |
| Contract object: mentenanta baza de sport cu teren de fotbal artificial | ||||||
| DA38343858 | COMUNA VLADENI CUI: 4365441 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | lucrari | 45212210-1 | 17.06.2025 | 565,240 |
| Contract object: construire vrstiar teren sport str . mihai viteazul , nr 66 c | ||||||
| DA36941290 | ORASUL GURA HUMORULUI CUI: 6631418 | ROMPEISAJ SRL CUI: 12899122 | lucrari | 45212210-1 | 15.11.2024 | 496,255 |
| Contract object: realizare teren de fotbal cu gazon natural si imrejmurea acestuia | ||||||
| DA36005606 | ORASUL FAGET CUI: 2509958 | BOL KRONE INVEST SRL CUI: 36854659 | lucrari | 45212210-1 | 25.06.2024 | 897,416 |
| Contract object: achizitie lucrari de constructii de complexe sportive monovalente | ||||||
| DA34152438 | COMUNA MUSATESTI CUI: 4318318 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45212210-1 | 05.10.2023 | 126,050 |
| Contract object: reabilitare baza sportiva sat stroesti, com. musatesti | ||||||
| DA33988602 | COMUNA CICANESTI CUI: 4121960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45212210-1 | 12.09.2023 | 170,000 |
| Contract object: servicii de proiectare si executie teren de fotbal cu gazon natural | ||||||
| DA32026811 | DIRECTIA FISCALA BRASOV CUI: 14929823 | TETKRON SRL CUI: 27272953 | lucrari | 45212210-1 | 29.11.2022 | 59,266 |
| Contract object: lucrari de montaj covor pvc | ||||||
| DA31306953 | COMUNA COPACENI CUI: 2541452 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45212210-1 | 06.09.2022 | 427,977 |
| Contract object: lucrarii de construire terenuri de sport, imprejmuite in judetul valcea | ||||||
| DA31129738 | COMUNA VALEA ARGOVEI CUI: 4445338 | MKM PREST CONSULT SRL CUI: 45547424 | lucrari | 45212210-1 | 03.08.2022 | 448,500 |
| Contract object: lucrari de modernizare teren de fotbal in comuna valea argovei, judetul calarasi | ||||||
| DA30106840 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | lucrari | 45212210-1 | 08.03.2022 | 129,868 |
| Contract object: lucrari amenajare infrastructura teren sport-stadion | ||||||
| DA29986626 | COMUNA ROMANASI CUI: 4291557 | CONSTRUCT VEB SRL CUI: 16919141 | lucrari | 45212210-1 | 22.02.2022 | 388,885 |
| Contract object: realizare teren de sport -minifotbal- cu gazon sintetic in loc. romanasi, com. romanasi, jud. salaj | ||||||
| DA29510475 | COMUNA BANCA CUI: 4446708 | TRANDAFIRUL SRL CUI: 832340 | lucrari | 45212210-1 | 09.12.2021 | 9,000 |
| Contract object: magazie calculatoare sistem irigare | ||||||
| DA28391085 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | TETKRON SRL CUI: 27272953 | servicii | 45212210-1 | 14.07.2021 | 4,722 |
| Contract object: cod si denumire cpv: 45212210-1 lucrari de constructii de complexe sportive monovalente (rev.2) desc | ||||||
| DA28359888 | COMUNA DUDA-EPURENI CUI: 3394350 | KINETIC SYSTEMS SRL CUI: 14947986 | lucrari | 45212210-1 | 09.07.2021 | 117,662 |
| Contract object: amenajare teren minifotbal cu gazon sintetic 20mm | ||||||
| DA26386323 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45212210-1 | 22.09.2020 | 324,824 |
| Contract object: proiectare+executie teren minifotbal | ||||||
| DA25034877 | COMUNA VALEA ARGOVEI CUI: 4445338 | ROMANOR SRL CUI: 1917665 | lucrari | 45212210-1 | 12.02.2020 | 274,979 |
| Contract object: lucrari de constructii de complexe sportive monovalente | ||||||
| DA24508623 | COMUNA REDIU CUI: 4540348 | BLAJ STAR SRL CUI: 9749214 | lucrari | 45212210-1 | 27.11.2019 | 205,000 |
| Contract object: achizitie finalizare amenajare baza sportiva comuna rediu | ||||||
| DA24396819 | COMUNA TETOIU CUI: 2541746 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45212210-1 | 20.11.2019 | 291,607 |
| Contract object: achizitie lucrari pentru proiectul realizare teren multisport la scoala cu clasele i-iv | ||||||
| DA23571856 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45212210-1 | 26.07.2019 | 229,123 |
| Contract object: executie teren de sport multifunctional tip ii imprejmuire si instalatie de nocturna . | ||||||
| DA21743667 | COMUNA SANDULENI CUI: 4278299 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 45212210-1 | 14.11.2018 | 48,144 |
| Contract object: gazon de fotbal | ||||||
| DA21688846 | COMUNA SANPAUL CUI: 4323497 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 45212210-1 | 08.11.2018 | 74,288 |
| Contract object: reconditionare, furnizare gazon sintetic teren fotbal sinpaul | ||||||
- 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