| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39192849 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ANASER PROD SRL CUI: 37479973 | lucrari | 45212220-4 | 03.11.2025 | 150,000 |
| Contract object: lucrari reparatii | ||||||
| DA38483000 | COMUNA GUGESTI CUI: 4297800 | VRASINTER SRL CUI: 17968410 | lucrari | 45212220-4 | 07.07.2025 | 895,985 |
| Contract object: achiztie lucrari amenajare sala sport multifunctionala, comuna gugesti | ||||||
| DA37986665 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45212220-4 | 28.04.2025 | 79,357 |
| Contract object: lucrari de instalare sonirizare | ||||||
| DA36224215 | COMUNA LAPUSNICEL CUI: 3227440 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | lucrari | 45212220-4 | 31.07.2024 | 198,000 |
| Contract object: lucrari de amenajare teren agrement in loc. lapusnicel | ||||||
| DA35836895 | COMUNA TOMESTI CUI: 4540240 | CONFI MENTOR SRL CUI: 27479054 | lucrari | 45212220-4 | 03.06.2024 | 155,174 |
| Contract object: lucrari de constructie amenajare suprafata sala sport scoala ddp | ||||||
| DA35402991 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | PRESTO MET PRIM SRL CUI: 39717737 | furnizare | 45212220-4 | 02.04.2024 | 11,700 |
| Contract object: furnizare si montaj poarta fotbal european (echipata) | ||||||
| DA33307964 | COMUNA GLIMBOCA CUI: 3227408 | JCI JANCRION SRL CUI: 39096583 | lucrari | 45212220-4 | 22.05.2023 | 290,949 |
| Contract object: amenajare lac pescarie, com. glimboca, jud. caras-severin | ||||||
| DA33067959 | UM 01838 BOBOC CUI: 4299631 | TERENURI SPORTIVE SRL CUI: 40555841 | furnizare | 45212220-4 | 24.04.2023 | 68,580 |
| Contract object: pardoseala sportiva pentru sali comfort + | ||||||
| DA32740230 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | OVAL CONCEPT SRL CUI: 36427348 | lucrari | 45212220-4 | 09.03.2023 | 383,686 |
| Contract object: achizitie lucrari teren fotbal si parcare pietruita | ||||||
| DA31584547 | COMUNA TEREGOVA CUI: 3227246 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45212220-4 | 11.10.2022 | 224,000 |
| Contract object: construire teren de sport multifunctional - liceul tehnologic sf. dimitrie teregova | ||||||
| DA31487210 | UNITATEA MILITARA 02216 CUI: 15051428 | MAXI SPORT JUNIOR SRL CUI: 35887364 | furnizare | 45212220-4 | 30.09.2022 | 179,402 |
| Contract object: pardoseala sportiva pentru sali comfort + | ||||||
| DA27624545 | COMUNA CRACAOANI CUI: 2614163 | EDIL STONE SRL CUI: 38991920 | lucrari | 45212220-4 | 22.03.2021 | 277,263 |
| Contract object: adv1160687 construire teren de sport multifunctionalin sat magazia, comuna cracaoani, judetul neamt | ||||||
| DA27131777 | COMUNA HOLBOCA CUI: 4540518 | OTIS STAR GRUP SRL CUI: 17234278 | lucrari | 45212220-4 | 18.12.2020 | 63,800 |
| Contract object: lucrari de reparatii si sistem culisare plase amortizare la sali de sport | ||||||
| DA26810830 | SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212220-4 | 13.11.2020 | 121,567 |
| Contract object: reabilitare teren multisport 30x15m cu gazon sintetic multifunctional, la cheie | ||||||
| DA26043014 | COMUNA SUPLAC CUI: 4375844 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212220-4 | 29.07.2020 | 104,645 |
| Contract object: furnizare si montaj gazon sintetic pentru fotbal si plase textile | ||||||
| DA26025070 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 45212220-4 | 27.07.2020 | 51,747 |
| Contract object: furnizare si montaj gazon sintetic pentru fotbal fifa** 31x18m si porti | ||||||
| DA26004436 | COMUNA BANEASA CUI: 5182140 | AGRISTONE SRL CUI: 37259994 | lucrari | 45212220-4 | 21.07.2020 | 324,731 |
| Contract object: teren sport | ||||||
| DA25890705 | MUNICIPIUL TARNAVENI CUI: 4323535 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 45212220-4 | 02.07.2020 | 74,088 |
| Contract object: gazon sintetic multifunctional 42 m x 21m | ||||||
| DA25561961 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | PRORENT DESIGN SRL CUI: 35333865 | servicii | 45212220-4 | 06.05.2020 | 60,000 |
| Contract object: amenajare sala sporturilor ct14 str.lacului bloc ugira, slobozia | ||||||
| DA25508477 | COMUNA VOINESTI CUI: 4540208 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45212220-4 | 23.04.2020 | 321,678 |
| Contract object: lucrari constructii si instalatii amenajare teren de sport in comuna voinesti, jud.iasi | ||||||
| DA25272566 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 45212220-4 | 16.03.2020 | 32,912 |
| Contract object: gazon sintetic multisport 398,64mp | ||||||
| DA25279997 | COMUNA PETRICANI CUI: 2614210 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212220-4 | 16.03.2020 | 245,548 |
| Contract object: infiintare spatiu public de agrement - teren de sport, in localitatea boistea, comuna petricani,nt | ||||||
| DA25130919 | COMUNA DOBROSLOVENI CUI: 4395035 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212220-4 | 27.02.2020 | 258,620 |
| Contract object: achizitie lucrari de executie teren de sport multifunctional | ||||||
| DA25133499 | COMUNA PAULENI CIUC CUI: 4246262 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212220-4 | 27.02.2020 | 271,268 |
| Contract object: executie lucrari pentru amenajare teren de minifotbal 42x22m cu gazon sintetic in satul pauleni-ciuc | ||||||
| DA24990347 | COMUNA ALBESTI CUI: 3373519 | ALERO SRL CUI: 11275970 | lucrari | 45212220-4 | 07.02.2020 | 310,517 |
| Contract object: executie teren de sport in localitatea tudor vladimirescu, comuna albesti, judetul botosani | ||||||
- 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