| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090753 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | PRESTCOM SOLUTION SRL CUI: 53013087 | lucrari | 45236114-2 | 02.09.2026 | 194,103 |
| Contract object: lucrari de executie la obiectivul reabilitare pista stadion delta - gheorghe iamandi | ||||||
| DA41035547 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | NAVOIL INVEST SRL CUI: 32338108 | lucrari | 45236114-2 | 24.08.2026 | 454,085 |
| Contract object: lucrari de nivelare a pistelor de atletism | ||||||
| DA40982533 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | SPORT TARTAN SRL CUI: 47585882 | lucrari | 45236114-2 | 13.08.2026 | 821,975 |
| Contract object: sistem pista sportiva turnata in sit | ||||||
| DA40073640 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | lucrari | 45236114-2 | 26.03.2026 | 42,000 |
| Contract object: lucrari de liniere/refacere pista atletism, bdul basarabia, nr. 37-39, sector 2, bucuresti | ||||||
| DA36435835 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236114-2 | 03.09.2024 | 156,000 |
| Contract object: turnare sistem elastic tartan pe terenul de sport al scolii gimnaziale anisoara odeanu lugoj | ||||||
| DA36358390 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | UNICONS SRL CUI: 3128170 | lucrari | 45236114-2 | 28.08.2024 | 13,514 |
| Contract object: lucrarile de extindere a pistei de alergare la liceul teologic unitarian berde mzes. | ||||||
| DA36302557 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236114-2 | 20.08.2024 | 28,120 |
| Contract object: turnare sistem elastic tartan | ||||||
| DA36024952 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45236114-2 | 27.06.2024 | 25,000 |
| Contract object: lucrari de nivelare a pistelor de atletism cu pardoseala elastica din cauciuc. | ||||||
| DA35605582 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236114-2 | 25.04.2024 | 25,080 |
| Contract object: turnare sistem elastic tartan | ||||||
| DA34210138 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | INDFLOOR GROUP SRL CUI: 16760185 | lucrari | 45236114-2 | 11.10.2023 | 122,659 |
| Contract object: lucrari de amenajare piste de atletism | ||||||
| DA33923124 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ASTOR COM SRL CUI: 3445623 | lucrari | 45236114-2 | 01.09.2023 | 52,478 |
| Contract object: achizitie reparatie pista alergare tartan | ||||||
| DA33407011 | ORASUL TARGU FRUMOS CUI: 4541068 | DEXON SRL CUI: 13605179 | lucrari | 45236114-2 | 12.06.2023 | 127,630 |
| Contract object: pardoseala cauciucata din tartan turnat pentru pista de atletism | ||||||
| DA33396977 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45236114-2 | 06.06.2023 | 656,500 |
| Contract object: construire pista atletism cu suprafata sintetica | ||||||
| DA31940618 | MUNICIPIUL MEDIAS CUI: 4240677 | RAPID CONSTRUCT SRL CUI: 14939827 | lucrari | 45236114-2 | 22.11.2022 | 671,000 |
| Contract object: lucrari de reparatii tribune si pista de alergare la colegiul scoala nationala de gaz | ||||||
| DA31448784 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236114-2 | 26.09.2022 | 53,777 |
| Contract object: reparatii pista atletism | ||||||
| DA31448816 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236114-2 | 26.09.2022 | 156,306 |
| Contract object: tartan pista atletism | ||||||
| DA31385542 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ASTOR COM SRL CUI: 3445623 | lucrari | 45236114-2 | 14.09.2022 | 123,903 |
| Contract object: achizitie reparatii pista de alergare acoperita cu tartan | ||||||
| DA30789812 | ORASUL TARGU FRUMOS CUI: 4541068 | ROBERTA FOR SRL CUI: 41715991 | lucrari | 45236114-2 | 09.06.2022 | 411,000 |
| Contract object: lucrari de terasament si placa pardoseala pista de atletism stadion neculai ratoi | ||||||
| DA30344001 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | lucrari | 45236114-2 | 07.04.2022 | 67,224 |
| Contract object: lucrari de amenajare pista cu tartan turnat | ||||||
| DA26889260 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | LLM ENGINEERING SRL CUI: 22421698 | furnizare | 45236114-2 | 24.11.2020 | 25,210 |
| Contract object: pardoseala pentru piste de atletism | ||||||
| DA25255194 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | LLM ENGINEERING SRL CUI: 22421698 | furnizare | 45236114-2 | 12.03.2020 | 123,200 |
| Contract object: mondo - sportflex super x 720 13,5 mm - pardoseala pentru piste de atletism iaaf | ||||||
| DA24463081 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236114-2 | 22.11.2019 | 54,602 |
| Contract object: reparatii teren sport | ||||||
| DA23677987 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | INDFLOOR GROUP SRL CUI: 16760185 | servicii | 45236114-2 | 14.08.2019 | 27,754 |
| Contract object: achzitie servicii lucrari de nivelare si egalizare a pistei de atletism baza natatie - atletism | ||||||
| DA23379657 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SERATEL SERALED SRL CUI: 29974180 | lucrari | 45236114-2 | 26.06.2019 | 388,996 |
| Contract object: reabilitare pista sala de atletism ioan soter | ||||||
| DA21068351 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LLM ENGINEERING SRL CUI: 22421698 | lucrari | 45236114-2 | 28.08.2018 | 123,484 |
| Contract object: refacere suprafata sintetica poliuretanica si trasaj pista de atletism | ||||||
- 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