| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29646270 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 21.12.2021 | 2,939 |
| Contract object: art.1604-1 saltea ftn2538 in husa doc 1300*500*100 mm | ||||||
| DA29498985 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 09.12.2021 | 21,101 |
| Contract object: set saltele | ||||||
| DA28363305 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SPUMOTIM SA CUI: 2485786 | furnizare | 39224320-7 | 09.07.2021 | 1,244 |
| Contract object: folie fsn3030 (moltopren) | ||||||
| DA28247743 | CRESA TIMISOARA CUI: 36518519 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 22.06.2021 | 854 |
| Contract object: saltele cu husa | ||||||
| DA28183538 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 14.06.2021 | 5,875 |
| Contract object: art.1604-1 saltea ftn2538 in husa doc 1300*500*100 mm | ||||||
| DA26860873 | MUNICIPIUL TIMISOARA CUI: 14756536 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 19.11.2020 | 19,686 |
| Contract object: placa fsn3030 saltea (saltea burete) | ||||||
| DA25323418 | MUNICIPIUL TIMISOARA CUI: 14756536 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 19.03.2020 | 8,000 |
| Contract object: saltea burete ftn (spuma) 2000*800*100 mm | ||||||
| DA24414484 | SCOALA GIMNAZIALA NR12 CUI: 29093822 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 18.11.2019 | 1,665 |
| Contract object: art.1019-1 saltea ftn3040 in husa pvc 1900*1000*150 mm | ||||||
| DA24180265 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 23.10.2019 | 353 |
| Contract object: placa din spuma poliuretanica foi fulgi incleiati, cu densitate 110 kg/mc | ||||||
| DA24084373 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | SPUMOTIM SA CUI: 2485786 | servicii | 39143112-4 | 11.10.2019 | 45,100 |
| Contract object: bureti- cnopj resita | ||||||
| DA24025823 | MUNICIPIUL TIMISOARA CUI: 14756536 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 04.10.2019 | 4,140 |
| Contract object: saltele burete | ||||||
| DA23943092 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SPUMOTIM SA CUI: 2485786 | servicii | 39143112-4 | 26.09.2019 | 4,192 |
| Contract object: saltea in husa | ||||||
| DA23830984 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SPUMOTIM SA CUI: 2485786 | servicii | 39143112-4 | 11.09.2019 | 2,595 |
| Contract object: saltele in husa | ||||||
| DA23397481 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 28.06.2019 | 1,932 |
| Contract object: placa ftd3055 set nils prichindelul 27 figurine 135 buc | ||||||
| DA22054441 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SPUMOTIM SA CUI: 2485786 | furnizare | 44192100-3 | 13.12.2018 | 861 |
| Contract object: folie din spuma poliuretanica | ||||||
| DA21930207 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SPUMOTIM SA CUI: 2485786 | servicii | 39143112-4 | 04.12.2018 | 1,757 |
| Contract object: saltea sport | ||||||
| DA21688962 | MUNICIPIUL TIMISOARA CUI: 14756536 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 08.11.2018 | 4,163 |
| Contract object: saltele | ||||||
| DA21639789 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 02.11.2018 | 4,991 |
| Contract object: art.5426-1 saltea ftn3040 in husa doc 1300*500*100 mm | ||||||
| DA21117072 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SPUMOTIM SA CUI: 2485786 | servicii | 39143112-4 | 04.09.2018 | 2,940 |
| Contract object: saltele gradinita pp giroc | ||||||
| DA20839383 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 13.07.2018 | 14,200 |
| Contract object: achizitie bureti saltele gimnastica | ||||||
| DA20162295 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 25.04.2018 | 4,232 |
| Contract object: placa ftn2030 300*150*150 mm | ||||||
| DA20161430 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | SPUMOTIM SA CUI: 2485786 | furnizare | 39143112-4 | 25.04.2018 | 11,075 |
| Contract object: placa ftn2030 150*150*150 mm | ||||||
| DA20154511 | UM 02512 C BUCURESTI CUI: 4193044 | SPUMOTIM SA CUI: 2485786 | furnizare | 44192100-3 | 24.04.2018 | 501 |
| Contract object: acmosil 37 | ||||||
| DA20154074 | UM 02512 C BUCURESTI CUI: 4193044 | SPUMOTIM SA CUI: 2485786 | furnizare | 44192100-3 | 24.04.2018 | 1,541 |
| Contract object: iso 145/8 | ||||||
| DA20153117 | UM 02512 C BUCURESTI CUI: 4193044 | SPUMOTIM SA CUI: 2485786 | furnizare | 44192100-3 | 24.04.2018 | 1,334 |
| Contract object: elastoflex w5516/15 | ||||||
- 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