| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302832 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 30.09.2026 | 10,915 |
| Contract object: materiale reparatii locuri de joaca | ||||||
| DA41232706 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | lucrari | 50870000-4 | 22.09.2026 | 3,360 |
| Contract object: reparare loc joaca | ||||||
| DA41204017 | PIETE PREST SA CUI: 27289734 | CDC TECH SRL CUI: 49175234 | servicii | 50870000-4 | 18.09.2026 | 2,850 |
| Contract object: servicii de reparare si de intretinere la echipamentele pentru agrement din locurile de joaca | ||||||
| DA41142793 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 09.09.2026 | 20,960 |
| Contract object: materiale reparatii locuri de joaca | ||||||
| DA41135478 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | servicii | 50870000-4 | 08.09.2026 | 53,300 |
| Contract object: reconditionare locuri de joaca | ||||||
| DA41120332 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | TZF SRL CUI: 46284660 | servicii | 50870000-4 | 08.09.2026 | 2,500 |
| Contract object: prestari servicii de reparare si de intretinere a echipamentului pentru terenurile de joaca | ||||||
| DA41116886 | MUNICIPIUL URZICENI CUI: 4364942 | ART DECOR SRL CUI: 14808961 | lucrari | 50870000-4 | 04.09.2026 | 14,614 |
| Contract object: reparatii parcuri | ||||||
| DA41059899 | COMUNA BOROAIA CUI: 4326787 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | servicii | 50870000-4 | 27.08.2026 | 36,625 |
| Contract object: reabilitare loc de joaca pentru copii | ||||||
| DA41005452 | PIETE PREST SA CUI: 27289734 | CDC TECH SRL CUI: 49175234 | servicii | 50870000-4 | 18.08.2026 | 3,225 |
| Contract object: servicii de reparare si de intretinere la echipamentele pentru agrement din locurile de joaca | ||||||
| DA40984210 | COMUNA IVESTI CUI: 3601986 | HARABAGIU NICU-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 42590187 | lucrari | 50870000-4 | 12.08.2026 | 58,447 |
| Contract object: reconditionare locuri de joaca, comuna ivesti, judetul galati | ||||||
| DA40969140 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 11.08.2026 | 8,195 |
| Contract object: reparatie si intretinere locuri de joaca.-cost orar | ||||||
| DA40964746 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | PATRIOTUL SRL CUI: 35628289 | servicii | 50870000-4 | 10.08.2026 | 1,359 |
| Contract object: servicii de reparare si reconditionare carusel pentru copii | ||||||
| DA40953175 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | LOFTREK SRL CUI: 18736272 | servicii | 50870000-4 | 06.08.2026 | 5,776 |
| Contract object: reparatii prelata tobogan gonflabil bsa | ||||||
| DA40944879 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CDC TECH SRL CUI: 49175234 | servicii | 50870000-4 | 05.08.2026 | 6,750 |
| Contract object: servicii mentenanta a echipamentelor din locurile de joaca anunt adv1541745 - adpp | ||||||
| DA40919480 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | CRIS INSTELECT SRL CUI: 4591341 | lucrari | 50870000-4 | 05.08.2026 | 250,153 |
| Contract object: reparatii teren de joaca ciuperca | ||||||
| DA40915689 | COMUNA CURTUISENI CUI: 4856066 | KONSENS MARKET SRL CUI: 43813481 | servicii | 50870000-4 | 31.07.2026 | 70,000 |
| Contract object: servicii de reconditionat echipamente in parc si la locul de joaca | ||||||
| DA40406262 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 50870000-4 | 31.07.2026 | 560,109 |
| Contract object: achizitie lucrari de reparatii infrastructura, locuri de joaca, si iluminat public | ||||||
| DA40887971 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | CRAFTOON STUDIO SRL CUI: 46202822 | servicii | 50870000-4 | 27.07.2026 | 3,500 |
| Contract object: servicii de montaj si intretinere | ||||||
| DA40876890 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ORIENTAL MOB DESIGN SRL CUI: 46674019 | servicii | 50870000-4 | 23.07.2026 | 122,500 |
| Contract object: servicii de intretinere si reparatii curente la spatiile de joaca si agrement aflate in administrare | ||||||
| DA40839794 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 50870000-4 | 17.07.2026 | 41,000 |
| Contract object: servicii de reparatii echipamente de joaca si mobilier in parcuri | ||||||
| DA40818337 | COMUNA GIROC CUI: 5390613 | CHINGI EXPERT SRL CUI: 33638405 | servicii | 50870000-4 | 15.07.2026 | 500 |
| Contract object: servicii de reparatii scaun tiroliana parc aventura | ||||||
| DA40799017 | COMUNA CORBEANCA CUI: 4611538 | EON EXPERT SERVICII SRL CUI: 14950221 | servicii | 50870000-4 | 14.07.2026 | 21,850 |
| Contract object: servicii de operator rsvti si mentenanta preventiva pentru instalatiile/echipamentele iscir | ||||||
| DA40809920 | COMUNA FARCASA CUI: 2614171 | DANILEN STEF FOREST SRL CUI: 44892890 | servicii | 50870000-4 | 13.07.2026 | 12,000 |
| Contract object: servicii de reparare si intretinere a echipamentului pentru terenurile de joaca | ||||||
| DA40806730 | PIETE PREST SA CUI: 27289734 | CDC TECH SRL CUI: 49175234 | servicii | 50870000-4 | 13.07.2026 | 3,225 |
| Contract object: servicii de reparare si de intretinere la echipamentele pentru agrement din locurile de joaca | ||||||
| DA40719644 | GRADINITA ARANYALMA CUI: 13394837 | GENERAL HOUSE TECH SRL CUI: 17010106 | servicii | 50870000-4 | 01.07.2026 | 7,000 |
| Contract object: reparatii si intretinere a locurilor de joaca,terenului de joaca | ||||||
- 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