| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40562953 | UNITATEA MILITARA 01912 CUI: 32582462 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 05.06.2026 | 1,390 |
| Contract object: serviciu de mentenanta si reparatie echipamente sala de sport | ||||||
| DA40210359 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 51121000-6 | 22.04.2026 | 2,490 |
| Contract object: servicii mententanta sala fitness | ||||||
| DA39900613 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 51121000-6 | 26.02.2026 | 2,490 |
| Contract object: servicii mententanta sala fitness | ||||||
| DA39764264 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 51121000-6 | 04.02.2026 | 4,980 |
| Contract object: servicii mententanta sala sport | ||||||
| DA37997410 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 51121000-6 | 30.04.2025 | 19,920 |
| Contract object: oferta mentenanta sala fitness conform adv1477678/pret pentru 8 luni | ||||||
| DA37987445 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 28.04.2025 | 7,563 |
| Contract object: mentenanta si reparatii la aparatele sportive din cadrul u.m. u.m. 01924 bucuresti- | ||||||
| DA36906503 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | servicii | 51121000-6 | 12.11.2024 | 12,605 |
| Contract object: servicii de montare si demontare aparate gimnastica - focsani | ||||||
| DA36397108 | COMUNA DEALU CUI: 4367930 | RUTIN EPSZER SRL CUI: 36224831 | servicii | 51121000-6 | 30.08.2024 | 48,740 |
| Contract object: montare parc fitness incinta teren de sport si gardene in comuna dealu | ||||||
| DA34014020 | COMUNA PERICEI CUI: 4495018 | HOMOLUDENS CONSULTING SRL CUI: 42273502 | lucrari | 51121000-6 | 14.09.2023 | 12,000 |
| Contract object: achizitie lucrari de montaj si instalare echipamente fitness | ||||||
| DA33963682 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | METAL FITNESS ISOKINETIC SRL CUI: 29503205 | servicii | 51121000-6 | 11.09.2023 | 6,075 |
| Contract object: pachet service aparate fitness,sala complex natatie | ||||||
| DA33089051 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 25.04.2023 | 3,067 |
| Contract object: servicii constatare si reparatii/remediere echipamente fitness | ||||||
| DA32955720 | UNITATEA MILITARA 01912 CUI: 32582462 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 05.04.2023 | 1,350 |
| Contract object: intretinere si reparatii echipamente fitness | ||||||
| DA31807761 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | MENS MENTIS SRL CUI: 24914293 | servicii | 51121000-6 | 07.11.2022 | 1,037 |
| Contract object: servicii de instalare motor de inclinatie pentru banda de alergare | ||||||
| DA30586643 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | URBAN MARKET SRL CUI: 23574479 | servicii | 51121000-6 | 12.05.2022 | 4,000 |
| Contract object: servicii de instalare pentru aparate de fitness pentru exterior | ||||||
| DA30434693 | MUNICIPIUL BRAD CUI: 4374962 | METAL FITNESS ISOKINETIC SRL CUI: 29503205 | furnizare | 51121000-6 | 27.04.2022 | 2,300 |
| Contract object: pachet reparatie aparate fitness | ||||||
| DA30202973 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ELECTROINSTAL BEREANU SRL CUI: 43118779 | servicii | 51121000-6 | 22.03.2022 | 4,535 |
| Contract object: servicii de constatare si reparatii echipamente fitness conform anunt adv1272017 | ||||||
| DA29603786 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | LINK FIT SPORT SRL CUI: 36795943 | servicii | 51121000-6 | 16.12.2021 | 2,150 |
| Contract object: instalare si punere in functiune aparate fitness | ||||||
| DA29595908 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MENS MENTIS SRL CUI: 24914293 | servicii | 51121000-6 | 16.12.2021 | 4,202 |
| Contract object: servicii de instalare si montaj | ||||||
| DA29596059 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | LINK FIT SPORT SRL CUI: 36795943 | servicii | 51121000-6 | 16.12.2021 | 6,723 |
| Contract object: instalare si punere in functiune aparate fitness | ||||||
| DA28579339 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | STAR INOX STYLE SRL CUI: 28967916 | servicii | 51121000-6 | 17.08.2021 | 3,800 |
| Contract object: montaj locuri de joaca | ||||||
| DA27843059 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 51121000-6 | 26.04.2021 | 5,450 |
| Contract object: achizitie banda de alergare | ||||||
| DA26509186 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | BODY SHINE CLUB SRL CUI: 30153138 | servicii | 51121000-6 | 09.10.2020 | 500 |
| Contract object: mentenanta lunara sala fitness | ||||||
| DA22637332 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | servicii | 51121000-6 | 20.03.2019 | 4,414 |
| Contract object: servicii de mentenanta echipamente kettler si piese de schimb aferente | ||||||
| DA21859173 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | B&H DISTRIBUTION SRL CUI: 36037370 | servicii | 51121000-6 | 26.11.2018 | 966 |
| Contract object: servicii de instalare a echipament | ||||||
| DA21177307 | UM 0466 BUCURESTI CUI: 4204208 | INTER SPORT SRL CUI: 6494000 | servicii | 51121000-6 | 12.09.2018 | 550 |
| Contract object: revizie si reparatii aparate fitness | ||||||
- 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