| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293067 | COMUNA VORONA CUI: 3672049 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45236110-4 | 30.09.2026 | 200,508 |
| Contract object: executie lucrari pentru obiectivul de investitii intrare in legalitate - amenajare teren activitati | ||||||
| DA40999621 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236110-4 | 17.08.2026 | 69,326 |
| Contract object: reparatii covor cauciucat turnat spatii de joaca-siimu | ||||||
| DA40927722 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | COMINDFLEX SRL CUI: 1393676 | lucrari | 45236110-4 | 03.08.2026 | 55,498 |
| Contract object: tartan turnat sbr, strat 2 cm | ||||||
| DA40537591 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | GREEN GARDEN SRL CUI: 18971162 | servicii | 45236110-4 | 03.06.2026 | 121,740 |
| Contract object: reinsemantare teren de fotbal si imprastiere nisip | ||||||
| DA39005679 | SEPSI T-EPTO SRL CUI: 39716308 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | servicii | 45236110-4 | 03.10.2025 | 7,924 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA39005751 | SEPSI T-EPTO SRL CUI: 39716308 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | servicii | 45236110-4 | 03.10.2025 | 5,894 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA39006122 | SEPSI T-EPTO SRL CUI: 39716308 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | servicii | 45236110-4 | 03.10.2025 | 7,398 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA39006236 | SEPSI T-EPTO SRL CUI: 39716308 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | servicii | 45236110-4 | 03.10.2025 | 2,203 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA39006715 | SEPSI T-EPTO SRL CUI: 39716308 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | servicii | 45236110-4 | 03.10.2025 | 1,091 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA38940444 | COMUNA STUDINA CUI: 4491300 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | lucrari | 45236110-4 | 26.09.2025 | 106,400 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA38914379 | COMUNA MOARA VLASIEI CUI: 4532477 | INDFLOOR GROUP SRL CUI: 16760185 | lucrari | 45236110-4 | 22.09.2025 | 92,952 |
| Contract object: gazon artificial cu instalare si accesorii sportive | ||||||
| DA38781415 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | lucrari | 45236110-4 | 03.09.2025 | 105,595 |
| Contract object: parsoseala tartan turnat teren sport | ||||||
| DA38752894 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236110-4 | 27.08.2025 | 10,176 |
| Contract object: lucrari de reparatii a suprafetelor din cauciuc la spatiile de joaca - suprafata suplimentara | ||||||
| DA38578866 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236110-4 | 23.07.2025 | 43,059 |
| Contract object: lucrari de reparatii a suprafetelor din cauciuc la spatiile de joaca (suprafata totala 128 mp) | ||||||
| DA38444739 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236110-4 | 01.07.2025 | 166,290 |
| Contract object: 45236110-4 lucrari de nivelare a terenurilor de sport | ||||||
| DA38149286 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | GREEN GARDEN SRL CUI: 18971162 | servicii | 45236110-4 | 20.05.2025 | 79,300 |
| Contract object: imprastiere nisip si nivelare cu perie pe 2 terenuri de fotbal cu gazon natural | ||||||
| DA38116867 | COMUNA REBRA CUI: 4980110 | INDFLOOR GROUP SRL CUI: 16760185 | furnizare | 45236110-4 | 15.05.2025 | 94,774 |
| Contract object: lucrari de instalare gazon artificial 50 mm | ||||||
| DA37251513 | COMUNA BARCANESTI CUI: 2845311 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45236110-4 | 23.12.2024 | 165,402 |
| Contract object: modernizare teren sport | ||||||
| DA36876881 | ORAS CHISINEU CRIS CUI: 3519283 | ACOMIS DEPO SGF SRL CUI: 31258957 | lucrari | 45236110-4 | 08.11.2024 | 2,700 |
| Contract object: lucrari nivelare | ||||||
| DA36077836 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | INDFLOOR GROUP SRL CUI: 16760185 | furnizare | 45236110-4 | 05.07.2024 | 58,080 |
| Contract object: lucrari de instalare gazon artificial 24 mm | ||||||
| DA36042557 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | INDFLOOR GROUP SRL CUI: 16760185 | furnizare | 45236110-4 | 01.07.2024 | 55,668 |
| Contract object: teren sport - gazon sintetic multisport | ||||||
| DA35882952 | COMUNA MIRESU MARE CUI: 3627625 | VANTA ADRIAN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 35902499 | lucrari | 45236110-4 | 05.06.2024 | 50,270 |
| Contract object: lucrari de amenajare teren de sport in sat tulghies comuna miresu mre | ||||||
| DA35882964 | COMUNA MIRESU MARE CUI: 3627625 | VANTA ADRIAN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 35902499 | lucrari | 45236110-4 | 05.06.2024 | 32,413 |
| Contract object: lucrari de amenajare teren de sport in sat iadara comuna miresu mare | ||||||
| DA35755546 | ORAS OTOPENI CUI: 4364446 | EQUIPEX TECHNOLOGY SRL CUI: 43385229 | lucrari | 45236110-4 | 27.05.2024 | 117,390 |
| Contract object: regranulare teren (fotbal) gazon sintetic baza sportiva | ||||||
| DA35675906 | COMUNA CATEASCA CUI: 4971995 | INDFLOOR GROUP SRL CUI: 16760185 | lucrari | 45236110-4 | 10.05.2024 | 67,192 |
| Contract object: lucrari de instalare gazon artificial 45 mm | ||||||
- 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