| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900101 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | COMPONEVO SRL CUI: 24705416 | servicii | 34430000-0 | 28.07.2026 | 13,479 |
| Contract object: pachet premii biciclete | ||||||
| DA40867264 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | COMPONEVO SRL CUI: 24705416 | furnizare | 39310000-8 | 23.07.2026 | 520 |
| Contract object: disc otel 1,5 kg | ||||||
| DA40508203 | COMUNA BILBOR CUI: 4246092 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 28.05.2026 | 16,490 |
| Contract object: biciclete | ||||||
| DA40432493 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | COMPONEVO SRL CUI: 24705416 | furnizare | 18530000-3 | 20.05.2026 | 13,130 |
| Contract object: premii cros national ziua olimpica | ||||||
| DA40419110 | COMUNA CORUND CUI: 4246084 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 19.05.2026 | 1,242 |
| Contract object: spray urs counter assault bear deterrent 230 g | ||||||
| DA40415337 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 18.05.2026 | 290 |
| Contract object: achizitionare sa cu tija pentru trotineta xiaomi pro/pro 2 neagra | ||||||
| DA40385392 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 13.05.2026 | 6,256 |
| Contract object: pachet echipamente si materiale sportive conf. oferta nr. 3066 | ||||||
| DA40331053 | COMUNA GAROAFA CUI: 4350718 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 07.05.2026 | 157,245 |
| Contract object: achizitie produse- biciclete pentru elevii scolilor de pe raza comunei garoafa, jud. vrancea | ||||||
| DA40128462 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 02.04.2026 | 31,345 |
| Contract object: l.t. ovid densusianu calan-pnras ii- pachet echipamente si materiale sportive - sgc | ||||||
| DA39393291 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 02.12.2025 | 1,290 |
| Contract object: bicicleta mtb frana disck | ||||||
| DA39394282 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 02.12.2025 | 2,580 |
| Contract object: bicicleta mtb frana disck | ||||||
| DA39394981 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34144900-7 | 02.12.2025 | 2,100 |
| Contract object: trotineta electrica 150 kg | ||||||
| DA39395322 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34144900-7 | 02.12.2025 | 4,200 |
| Contract object: trotineta electrica 150 kg | ||||||
| DA39395773 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 02.12.2025 | 1,794 |
| Contract object: trotineta nonelectrica roti 10 | ||||||
| DA39396194 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 02.12.2025 | 598 |
| Contract object: trotineta nonelectrica roti 10 | ||||||
| DA39396400 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 02.12.2025 | 1,780 |
| Contract object: hoverboard 6.5 | ||||||
| DA39396533 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 02.12.2025 | 890 |
| Contract object: hoverboard 6.5 | ||||||
| DA39262898 | UNITATEA MILITARA 01912 CUI: 32582462 | COMPONEVO SRL CUI: 24705416 | furnizare | 34422000-7 | 11.11.2025 | 6,198 |
| Contract object: bicicleta electrica devron 28162 | ||||||
| DA38973937 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 30.09.2025 | 36,000 |
| Contract object: bicicleta mtb dhs 2605- premii pentru elevi- pnras | ||||||
| DA38694068 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | COMPONEVO SRL CUI: 24705416 | furnizare | 34432000-4 | 14.08.2025 | 388 |
| Contract object: anvelopa bicicleta, camera bicicleta | ||||||
| DA38634928 | ASOCIATIA DEZVOLTAM COMUNA FRUMUSICA CUI: 44432710 | COMPONEVO SRL CUI: 24705416 | furnizare | 37400000-2 | 31.07.2025 | 54,038 |
| Contract object: articole sportive | ||||||
| DA38533451 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | COMPONEVO SRL CUI: 24705416 | furnizare | 37440000-4 | 15.07.2025 | 1,680 |
| Contract object: bicicleta fitness spin bike profesionala dhs 8938 | ||||||
| DA38516148 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 11.07.2025 | 7,412 |
| Contract object: furnizare biciclete | ||||||
| DA38427721 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 27.06.2025 | 16,520 |
| Contract object: bicicleta oras dhs city 28 | ||||||
| DA38420208 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 26.06.2025 | 832 |
| Contract object: bicicleta mtb colinelli col23 | ||||||
- 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