| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202076 | MUNICIPIU RM VALCEA CUI: 2540813 | INTERNATIONAL COOLING SYSTEMS SRL CUI: 34600018 | servicii | 92330000-3 | 18.09.2026 | 157,821 |
| Contract object: inchiriere patinoar artificial mobil demontabil | ||||||
| DA41081801 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92330000-3 | 01.09.2026 | 42,130 |
| Contract object: servicii administrare bazin | ||||||
| DA41081815 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92330000-3 | 01.09.2026 | 54,169 |
| Contract object: servicii manager bazin | ||||||
| DA41081882 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92330000-3 | 01.09.2026 | 216,675 |
| Contract object: servicii privind zonele de recreere - instructori inot | ||||||
| DA40508308 | COMUNA VALEA-TEILOR CUI: 17590461 | BUNGEE JUMPING SRL CUI: 41753677 | servicii | 92330000-3 | 28.05.2026 | 7,000 |
| Contract object: servicii recreative pentru copii pentru 1 iunie | ||||||
| DA40471834 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | SOCIETATEA DE TRATAMENT BALNEAR SI RECUPERARE A CAPACITATII DE MUNCA TBRCM SA CUI: 15619634 | servicii | 92330000-3 | 25.05.2026 | 620 |
| Contract object: servicii acces bazin | ||||||
| DA40459308 | COMUNA SOMOVA CUI: 4508649 | BUNGEE JUMPING SRL CUI: 41753677 | servicii | 92330000-3 | 22.05.2026 | 38,000 |
| Contract object: servicii recreative pentru copii | ||||||
| DA39691147 | ORASUL GHIMBAV CUI: 4801362 | MAYAKARY EXPERIENCE SRL CUI: 41630089 | servicii | 92330000-3 | 22.01.2026 | 30,000 |
| Contract object: intretinere si amenajare zone de agrement si zone de recreere | ||||||
| DA39388518 | ORASUL GHIMBAV CUI: 4801362 | MAYAKARY EXPERIENCE SRL CUI: 41630089 | servicii | 92330000-3 | 26.11.2025 | 60,000 |
| Contract object: intretinere si amenajare zone de agrement si zone de recreere | ||||||
| DA38941726 | MUNICIPIU RM VALCEA CUI: 2540813 | INTERNATIONAL COOLING SYSTEMS SRL CUI: 34600018 | servicii | 92330000-3 | 26.09.2025 | 148,188 |
| Contract object: inchiriere patinoar artificial mobil demontabil | ||||||
| DA38535058 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | TONKA TECHNOLOGY SRL CUI: 18344503 | servicii | 92330000-3 | 16.07.2025 | 267,600 |
| Contract object: servicii de reparatii si intretinere tehnica zone de recreere | ||||||
| DA38374159 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | CHAMAREL SRL CUI: 26200665 | servicii | 92330000-3 | 19.06.2025 | 2,608 |
| Contract object: pachet bilete acces la ograda veseliei si pachet alimentar | ||||||
| DA38088969 | COMUNA SOMOVA CUI: 4508649 | BUNGEE JUMPING SRL CUI: 41753677 | servicii | 92330000-3 | 13.05.2025 | 30,000 |
| Contract object: servicii de recreere | ||||||
| DA37948871 | MUNICIPIUL BRASOV CUI: 4384206 | BANDUR MARIAN DRAGOS INTREPRINDERE FAMILIALA CUI: 25586488 | servicii | 92330000-3 | 23.04.2025 | 192,696 |
| Contract object: igienizare lucii de apa -lacul noua si lacul din poiana brasov | ||||||
| DA37948917 | MUNICIPIUL BRASOV CUI: 4384206 | BANDUR MARIAN DRAGOS INTREPRINDERE FAMILIALA CUI: 25586488 | servicii | 92330000-3 | 23.04.2025 | 19,500 |
| Contract object: igienizare - curatare si vopsire margine beton lac noua | ||||||
| DA37381084 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MERIDIAN TRUST SRL CUI: 34541396 | servicii | 92330000-3 | 30.01.2025 | 30,000 |
| Contract object: servicii de intretinere si reparatii loc de joaca | ||||||
| DA37076804 | ORASUL GHIMBAV CUI: 4801362 | KRIDOLI HOUSE SRL CUI: 42125212 | servicii | 92330000-3 | 03.12.2024 | 63,800 |
| Contract object: servicii de intretinere si supraveghere patinoar mobil | ||||||
| DA35855311 | MUNICIPIUL BRASOV CUI: 4384206 | BANDUR MARIAN DRAGOS INTREPRINDERE FAMILIALA CUI: 25586488 | servicii | 92330000-3 | 04.06.2024 | 96,475 |
| Contract object: serv. igienizare lucii de apa -lac poiana brasov si lac noua | ||||||
| DA35609517 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ZET QUALITY CONSTRUCT SRL CUI: 49434436 | servicii | 92330000-3 | 25.04.2024 | 46,705 |
| Contract object: servicii de amenajare loc de recreere | ||||||
| DA35484398 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ZET QUALITY CONSTRUCT SRL CUI: 49434436 | servicii | 92330000-3 | 10.04.2024 | 36,975 |
| Contract object: servicii de amenajare spatiu recreere | ||||||
| DA35350979 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DOMINO PROMO SRL CUI: 16165480 | servicii | 92330000-3 | 03.04.2024 | 267,285 |
| Contract object: servicii de marcaje si desene pentru locuri de joaca | ||||||
| DA34666002 | ORASUL GHIMBAV CUI: 4801362 | KRIDOLI HOUSE SRL CUI: 42125212 | servicii | 92330000-3 | 11.12.2023 | 42,017 |
| Contract object: intretinere,supraveghere patinoar mobil | ||||||
| DA34460688 | MUNICIPIUL CONSTANTA CUI: 4785631 | MACHT 1 KART PALAS SRL CUI: 10935938 | servicii | 92330000-3 | 09.11.2023 | 270,000 |
| Contract object: serviciul privind zonele de recreere (patinoar), 30 noiembrie 2023 - 27 decembrie 2023 | ||||||
| DA34155959 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PROMOND SRL CUI: 14645520 | servicii | 92330000-3 | 04.10.2023 | 4,529 |
| Contract object: servicii de inchiriere echipamente ,,gaming zone | ||||||
| DA33955992 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | AVISTA VISION SRL CUI: 23438515 | servicii | 92330000-3 | 06.09.2023 | 6,500 |
| Contract object: servicii organizare ateliere interactive si creative pentru copii | ||||||
- 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