| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286546 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | MSP CHROMES SRL CUI: 34964795 | furnizare | 45212230-7 | 29.09.2026 | 1,413 |
| Contract object: banca vestiar, simpla cu cuier fara suport pantofi - 1 ml | ||||||
| DA40993578 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45212230-7 | 14.08.2026 | 53,281 |
| Contract object: reparatii vestiare teren fotbal | ||||||
| DA40496086 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | lucrari | 45212230-7 | 27.05.2026 | 57,851 |
| Contract object: vestiar metalic casetat | ||||||
| DA40350865 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45212230-7 | 11.05.2026 | 1,030 |
| Contract object: pachet vestiare | ||||||
| DA38954602 | COMUNA BREZNITA OCOL CUI: 4337352 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45212230-7 | 26.09.2025 | 335,000 |
| Contract object: proiectare si construire vestiare teren de sport magheru | ||||||
| DA38727673 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | IDEA-GROUP SRL CUI: 3664631 | lucrari | 45212230-7 | 21.08.2025 | 23,100 |
| Contract object: vestiare femei si barbati | ||||||
| DA38396317 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | furnizare | 45212230-7 | 24.06.2025 | 46,795 |
| Contract object: cabina vestiar | ||||||
| DA37735142 | MUNICIPIUL ROMAN CUI: 2613583 | DEDEMAN SRL CUI: 2816464 | furnizare | 45212230-7 | 25.03.2025 | 5,627 |
| Contract object: aabac49p7p8/aab vestiar cu 3 usi b801 | ||||||
| DA37065120 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 45212230-7 | 02.12.2024 | 35,559 |
| Contract object: vestiar metalic 400x500x1800 | ||||||
| DA36227522 | COMUNA MERESTI CUI: 4246246 | BALINT NANDOR INTREPRINDERE INDIVIDUALA CUI: 37706731 | furnizare | 45212230-7 | 31.07.2024 | 2,010 |
| Contract object: cabina vestiar | ||||||
| DA35697954 | COMUNA ALBESTII DE ARGES CUI: 4121978 | BACONS SRL CUI: 165793 | servicii | 45212230-7 | 13.05.2024 | 13,064 |
| Contract object: confectii metalice: container plastic, stalpi stradali, vestiare teren fotbal | ||||||
| DA33682168 | APAVITAL SA CUI: 1959768 | CASREP SRL CUI: 3206081 | lucrari | 45212230-7 | 19.07.2023 | 443,788 |
| Contract object: construire vestiare dancu | ||||||
| DA33572705 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | MSP CHROMES SRL CUI: 34964795 | furnizare | 45212230-7 | 03.07.2023 | 9,000 |
| Contract object: banca vestiar cu cuier si cu suport pantofi 2ml | ||||||
| DA33572640 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | MSP CHROMES SRL CUI: 34964795 | furnizare | 45212230-7 | 03.07.2023 | 2,180 |
| Contract object: banca vestiar, simpla cu cuier fara suport pantofi - 1.5 ml | ||||||
| DA33501450 | COMUNA GANESTI CUI: 4436852 | SURUB TRADE SRL CUI: 3563696 | furnizare | 45212230-7 | 21.06.2023 | 7,263 |
| Contract object: pachet vestiar | ||||||
| DA32939638 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | IDEA-GROUP SRL CUI: 3664631 | lucrari | 45212230-7 | 03.04.2023 | 45,144 |
| Contract object: instalare de vestiare bazin olimpic | ||||||
| DA32626654 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 45212230-7 | 21.02.2023 | 21,000 |
| Contract object: cuier 5 compartimente cu usi | ||||||
| DA32626686 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 45212230-7 | 21.02.2023 | 8,000 |
| Contract object: montaj cuier | ||||||
| DA32593091 | COMUNA PIETROASELE CUI: 4154371 | EXPERT QUALITY WORK SRL CUI: 40576968 | lucrari | 45212230-7 | 16.02.2023 | 300,000 |
| Contract object: vestiar teren sport pietroasele, comuna pietroasele, judetul buzau | ||||||
| DA32313944 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | servicii | 45212230-7 | 28.12.2022 | 4,200 |
| Contract object: vestiar metalic | ||||||
| DA32096425 | COMUNA SACOSU TURCESC CUI: 5481576 | PF CONSTRUCT 2018 SRL CUI: 38765205 | lucrari | 45212230-7 | 08.12.2022 | 393,086 |
| Contract object: realizare vestiare (modulare) pentru terenul de fotbal, loc. berini | ||||||
| DA31317548 | COMUNA MURGESTI CUI: 3724490 | MSP CHROMES SRL CUI: 34964795 | furnizare | 45212230-7 | 07.09.2022 | 4,000 |
| Contract object: 4 banci vestiar a cate 2 ml cu caracteristicile din oferta | ||||||
| DA29671508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SURUB TRADE SRL CUI: 3563696 | furnizare | 45212230-7 | 23.12.2021 | 1,588 |
| Contract object: vestiar met.2 usi | ||||||
| DA29593139 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 45212230-7 | 17.12.2021 | 2,139 |
| Contract object: banca de vestiar tip b prevazut cuier, spatar fara suport pantofi 92 cm | ||||||
| DA29570079 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | CONSART EXPERT INNOVATIVE SRL CUI: 43636975 | lucrari | 45212230-7 | 15.12.2021 | 98,755 |
| Contract object: instalare de vestiare si lucrari conexe | ||||||
- 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