| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213001 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LIVING WELL SRL CUI: 23975306 | furnizare | 37400000-2 | 21.09.2026 | 8,653 |
| Contract object: sap i pachet senzori monitorizare fefs | ||||||
| DA40945661 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | LIVING WELL SRL CUI: 23975306 | furnizare | 37400000-2 | 05.08.2026 | 1,488 |
| Contract object: set benzi pentru sistem polar | ||||||
| DA40891819 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | LIVING WELL SRL CUI: 23975306 | servicii | 72540000-2 | 27.07.2026 | 10,950 |
| Contract object: abonament sistem polar / 1 an | ||||||
| DA40820326 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | LIVING WELL SRL CUI: 23975306 | furnizare | 37440000-4 | 14.07.2026 | 12,397 |
| Contract object: echipamente fitness baschet, box, handbal | ||||||
| DA40800866 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | LIVING WELL SRL CUI: 23975306 | furnizare | 37400000-2 | 13.07.2026 | 12,893 |
| Contract object: pachet monitorizare polar h10 | ||||||
| DA40785595 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIVING WELL SRL CUI: 23975306 | furnizare | 37400000-2 | 10.07.2026 | 9,504 |
| Contract object: licenta anuala sistem polar team pro | ||||||
| DA40736249 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | LIVING WELL SRL CUI: 23975306 | furnizare | 37400000-2 | 01.07.2026 | 2,957 |
| Contract object: benzi sistem polar | ||||||
| DA40736288 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | LIVING WELL SRL CUI: 23975306 | furnizare | 37400000-2 | 01.07.2026 | 10,743 |
| Contract object: licenta anuala sistem polar team pro | ||||||
| DA39827306 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | LIVING WELL SRL CUI: 23975306 | servicii | 37400000-2 | 12.02.2026 | 10,661 |
| Contract object: abonanament anual sistem polar team pro | ||||||
| DA39705016 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | LIVING WELL SRL CUI: 23975306 | furnizare | 37440000-4 | 26.01.2026 | 164,780 |
| Contract object: achizitie echipamente fitness complex olimpic sydney 2000 izvorani | ||||||
| DA39651147 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | LIVING WELL SRL CUI: 23975306 | furnizare | 33123210-3 | 14.01.2026 | 826 |
| Contract object: centura monitorizare sportivi polar h10 | ||||||
| DA39075015 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIVING WELL SRL CUI: 23975306 | furnizare | 35125110-0 | 16.10.2025 | 18,571 |
| Contract object: senzor masurare parametri cardiaci si de pozitionare cu centura | ||||||
| DA39073771 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | LIVING WELL SRL CUI: 23975306 | furnizare | 33123210-3 | 14.10.2025 | 49,507 |
| Contract object: aparat pulstester | ||||||
| DA38956440 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LIVING WELL SRL CUI: 23975306 | furnizare | 18522000-4 | 29.09.2025 | 2,024 |
| Contract object: polar vantage v3 | ||||||
| DA38878846 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | LIVING WELL SRL CUI: 23975306 | servicii | 48463000-1 | 16.09.2025 | 10,950 |
| Contract object: servicii cu abonament polar team pro 1 an | ||||||
| DA38784454 | CLUBUL SPORTIV TUNARI CUI: 16675845 | LIVING WELL SRL CUI: 23975306 | furnizare | 48463000-1 | 02.09.2025 | 12,534 |
| Contract object: sistem de monitorizare antrenament - polar team pro cu licenta timp de 1 an pentru club sportiv | ||||||
| DA38688363 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | LIVING WELL SRL CUI: 23975306 | furnizare | 33123210-3 | 13.08.2025 | 3,950 |
| Contract object: pachet sensori si benzi polar handbal | ||||||
| DA38526624 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | LIVING WELL SRL CUI: 23975306 | furnizare | 37440000-4 | 16.07.2025 | 158,170 |
| Contract object: echipamente fitness pentru sala sport | ||||||
| DA38405026 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | LIVING WELL SRL CUI: 23975306 | furnizare | 33123210-3 | 25.06.2025 | 45,826 |
| Contract object: sistem monitorizare activitate cardiaca sportivi | ||||||
| DA38362250 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIVING WELL SRL CUI: 23975306 | servicii | 48463000-1 | 19.06.2025 | 9,664 |
| Contract object: acces platforma de analiza pentru 1 an | ||||||
| DA38362160 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIVING WELL SRL CUI: 23975306 | furnizare | 33123210-3 | 19.06.2025 | 2,017 |
| Contract object: set statie de anocare compatibila senzori | ||||||
| DA38362115 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIVING WELL SRL CUI: 23975306 | furnizare | 35125110-0 | 19.06.2025 | 18,571 |
| Contract object: senzor masurare parametri cardiaci si de pozitionare cu centura | ||||||
| DA38325175 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442500-8 | 13.06.2025 | 1,025 |
| Contract object: bara fitness curbata | ||||||
| DA37258790 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | LIVING WELL SRL CUI: 23975306 | servicii | 37440000-4 | 03.01.2025 | 11,197 |
| Contract object: prelungire licenta pentru sistem monitorizare efor | ||||||
| DA37133707 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | LIVING WELL SRL CUI: 23975306 | furnizare | 37440000-4 | 09.12.2024 | 58,174 |
| Contract object: echipamente specializate | ||||||
- 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