| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38721061 | COMUNA PURANI CUI: 16380704 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 20.08.2025 | 49,189 |
| Contract object: achizitie materiale specifice pentru sala de sport | ||||||
| DA38588416 | COMUNA CONTESTI CUI: 4568519 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 24.07.2025 | 18,100 |
| Contract object: achizitie materiale didactice cabinet psihopedagogie | ||||||
| DA38580426 | COMUNA CONTESTI CUI: 4568519 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 23.07.2025 | 49,189 |
| Contract object: achizitie materiale specifice pentru sala de sport | ||||||
| DA38429585 | COMUNA PIATRA CUI: 4568527 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 27.06.2025 | 49,189 |
| Contract object: achizitie materiale specifice pentru sala de sport | ||||||
| DA38369388 | COMUNA COSMESTI CUI: 6826835 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 19.06.2025 | 103,000 |
| Contract object: achizitie materiale didactice laborator stiinte | ||||||
| DA38362776 | COMUNA COSMESTI CUI: 6826835 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 18.06.2025 | 33,000 |
| Contract object: achizitie materiale didactice cabinet psihopedagogie | ||||||
| DA38302687 | COMUNA COSMESTI CUI: 6826835 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 10.06.2025 | 49,189 |
| Contract object: achizitie materiale specifice pentru sala de sport | ||||||
| DA37510914 | COMUNA PIETROSANI CUI: 4568543 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 19.02.2025 | 19,600 |
| Contract object: achizitie materiale didactice cabinet psihopedagogie | ||||||
| DA37487149 | COMUNA CIOLANESTI CUI: 6691983 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 17.02.2025 | 49,189 |
| Contract object: achizitie mobilier specific si materiale specifice pentru sala de sport | ||||||
| DA37481870 | ORAS CURTICI CUI: 3519402 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 17.02.2025 | 32,352 |
| Contract object: pachet materiale didactice cabinete asistenta psihopedagogica | ||||||
| DA37315981 | COMUNA TROIANUL CUI: 6938081 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 17.01.2025 | 49,189 |
| Contract object: achizitie materiale sportive sala sport | ||||||
| DA37302242 | COMUNA BRAGADIRU CUI: 6691967 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 16.01.2025 | 27,000 |
| Contract object: achizitie materiale didactice cabinet psihopedagogic | ||||||
| DA37301741 | COMUNA PIETROSANI CUI: 4568543 | AT FUNKY CONCEPT SRL CUI: 22671414 | furnizare | 39162100-6 | 16.01.2025 | 49,189 |
| Contract object: achizitie sala de sport | ||||||
- 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