| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40925528 | COMUNA TINCA CUI: 4794605 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 03.08.2026 | 269,763 |
| Contract object: echipamente de joaca parc tinca | ||||||
| DA40818353 | COMUNA APAHIDA CUI: 4485243 | LOFTREK SRL CUI: 18736272 | furnizare | 44212321-5 | 14.07.2026 | 49,500 |
| Contract object: statie de autobuz lktep02 | ||||||
| DA39449363 | MUNICIPIUL CONSTANTA CUI: 4785631 | LOFTREK SRL CUI: 18736272 | furnizare | 37535200-9 | 16.12.2025 | 266,037 |
| Contract object: achizitie si montare componente pentru echipamentele de joaca/fitness amplasate la locurile de joaca | ||||||
| DA38438865 | MUNICIPIUL ORASTIE CUI: 4634515 | LOFTREK SRL CUI: 18736272 | servicii | 50870000-4 | 01.07.2025 | 20,000 |
| Contract object: servici | ||||||
| DA38256622 | COMUNA APAHIDA CUI: 4485243 | LOFTREK SRL CUI: 18736272 | furnizare | 44212321-5 | 04.06.2025 | 39,000 |
| Contract object: statie de autobuz lktep02 | ||||||
| DA37645756 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | LOFTREK SRL CUI: 18736272 | furnizare | 37535250-4 | 12.03.2025 | 15,000 |
| Contract object: pachet sezuturi leagan/balansoar | ||||||
| DA36996096 | ORAS BAIA SPRIE CUI: 3694918 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 25.11.2024 | 38,534 |
| Contract object: achizitie pachet echipamente de joaca | ||||||
| DA36812926 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 30.10.2024 | 57,983 |
| Contract object: echipamente gradinita | ||||||
| DA36619110 | COMUNA PISCOLT CUI: 3896704 | LOFTREK SRL CUI: 18736272 | furnizare | 44212321-5 | 04.10.2024 | 63,000 |
| Contract object: statie de autobuz | ||||||
| DA36300551 | COMUNA ASUAJU DE SUS CUI: 3627269 | LOFTREK SRL CUI: 18736272 | servicii | 43325000-7 | 14.08.2024 | 104,957 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||||
| DA36282374 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 09.08.2024 | 19,000 |
| Contract object: masa de ping-pong albastru rotunjit pp.ar.bl cod produs: pp.ar.bl | ||||||
| DA35732835 | ORASUL SEINI CUI: 3627765 | LOFTREK SRL CUI: 18736272 | furnizare | 44212321-5 | 16.05.2024 | 126,049 |
| Contract object: furnizare 7 statii autobuz - uat seini | ||||||
| DA35517427 | COMUNA DASCALU CUI: 4420783 | LOFTREK SRL CUI: 18736272 | furnizare | 44212321-5 | 19.04.2024 | 57,600 |
| Contract object: furnizare statii de autobuz pentru comuna dascalu judetul ilfov | ||||||
| DA35340081 | COMUNA CRASNA CUI: 4495115 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 25.03.2024 | 225,668 |
| Contract object: pachet echipamente pentru parcuri si terenuri de joaca | ||||||
| DA34610011 | ORAS NEGRESTI-OAS CUI: 3963951 | LOFTREK SRL CUI: 18736272 | furnizare | 37535200-9 | 04.12.2023 | 29,158 |
| Contract object: achizitie spatii de joaca pr.dezvoltarea serviciilor de educatie anteprescolara in orasul n-o | ||||||
| DA34592984 | COMUNA COPALAU CUI: 3372190 | LOFTREK SRL CUI: 18736272 | furnizare | 37440000-4 | 29.11.2023 | 10,188 |
| Contract object: pachet 2 x fitness cos de baschet lkcfe1150 | ||||||
| DA34338548 | ORASUL TARGU LAPUS CUI: 3694861 | LOFTREK SRL CUI: 18736272 | furnizare | 37535200-9 | 25.10.2023 | 65,112 |
| Contract object: labirint modular cu etaj din panouri lkmps0933-pb2 | ||||||
| DA33937250 | COMUNA SAG CUI: 4495123 | LOFTREK SRL CUI: 18736272 | furnizare | 34928400-2 | 05.09.2023 | 76,800 |
| Contract object: statie de autobuz lktep02 | ||||||
| DA33869387 | COMUNA POJORATA CUI: 4441425 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 25.08.2023 | 1,611 |
| Contract object: piesa schimb - panou cu desen zidar, spatiu de joaca | ||||||
| DA32967650 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | LOFTREK SRL CUI: 18736272 | furnizare | 34913000-0 | 05.04.2023 | 400 |
| Contract object: pedala de schimb pentru lkcf0279 | ||||||
| DA32358586 | ASOCIATIA UMANITARA BARNABA CUI: 15160166 | LOFTREK SRL CUI: 18736272 | furnizare | 37461000-7 | 11.01.2023 | 33,210 |
| Contract object: pache mese pentru jocuri cu ehipament | ||||||
| DA32202043 | COMUNA IECEA MARE CUI: 16517225 | LOFTREK SRL CUI: 18736272 | servicii | 43325000-7 | 16.12.2022 | 2,820 |
| Contract object: reparatii 2 scaune de leagan cu lanturi si 1 cuib pentru leagan cuib parc joaca | ||||||
| DA31891457 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 15.11.2022 | 67,194 |
| Contract object: achizitionare unui element complex de joaca in parcul central | ||||||
| DA31193992 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | LOFTREK SRL CUI: 18736272 | furnizare | 43325000-7 | 17.08.2022 | 99,700 |
| Contract object: tobogan gonflabil profesional | ||||||
- 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