| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40919671 | COMUNA BIRDA CUI: 16414777 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 45236119-7 | 03.08.2026 | 375,000 |
| Contract object: repratii /reabilitare teren de sport in localitatea birda | ||||||
| DA40585992 | COMUNA CICLOVA ROMANA CUI: 3227688 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 50000000-5 | 10.06.2026 | 20,000 |
| Contract object: servicii de revizie si mentenanta pentru terenul de sport cu gazon sintetic, comuna ciclova romana | ||||||
| DA40319173 | COMUNA INDEPENDENTA CUI: 4040172 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 39293400-6 | 06.05.2026 | 157,000 |
| Contract object: gazon sintetic fotbal teren sport | ||||||
| DA39242151 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 35113100-0 | 10.11.2025 | 1,778 |
| Contract object: plasa protectie | ||||||
| DA38034081 | COMUNA BIRDA CUI: 16414777 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 37451700-1 | 06.05.2025 | 3,000 |
| Contract object: pachet accesorii sportive | ||||||
| DA37771642 | COMUNA SANANDREI CUI: 5390656 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 45236119-7 | 28.03.2025 | 113,445 |
| Contract object: lucrari de reparatii si refacere teren sport in sat covaci, comuna sanandrei, judetul timis | ||||||
| DA37771716 | COMUNA SANANDREI CUI: 5390656 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 45236119-7 | 28.03.2025 | 138,655 |
| Contract object: lucrari de reparatii si refacere teren sport in comuna sanandrei, judetul timis | ||||||
| DA37020986 | ORASUL DETA CUI: 2503378 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 45212221-1 | 26.11.2024 | 449,000 |
| Contract object: construire teren de fotbal cu gazon sintetic si amenajare loc de joaca tg. mare, intre bl. p4 si p5 | ||||||
| DA36670229 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 50000000-5 | 10.10.2024 | 60,000 |
| Contract object: mentenanta gazon sintetic | ||||||
| DA36412218 | ORASUL DETA CUI: 2503378 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 45236290-9 | 30.08.2024 | 403,400 |
| Contract object: reparatii parc de joaca pentru copii in opatita, nr. 112, oras deta, jud. timis | ||||||
| DA36331610 | GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 43325000-7 | 21.08.2024 | 16,770 |
| Contract object: reparatii spatiu joaca | ||||||
| DA36264184 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 45212290-5 | 07.08.2024 | 25,000 |
| Contract object: lucrari de reparatie gard teren sport | ||||||
| DA36227100 | COMUNA PERIAM CUI: 4759543 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 50000000-5 | 31.07.2024 | 5,500 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35854415 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 39293400-6 | 31.05.2024 | 100,000 |
| Contract object: pachet gazon sintetic | ||||||
| DA35577082 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 45212290-5 | 24.04.2024 | 175,000 |
| Contract object: reparatie teren sport gazon sintetic | ||||||
| DA34114574 | COMUNA USUSAU CUI: 3519194 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 50000000-5 | 28.09.2023 | 4,500 |
| Contract object: achizitionare servicii de intretinere gazon artificial ( teren zabalt) | ||||||
| DA34114626 | COMUNA USUSAU CUI: 3519194 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 50000000-5 | 28.09.2023 | 5,000 |
| Contract object: achizitionare servicii de intretinere gazon artificial ( teren ususau ) | ||||||
| DA34005277 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 39293400-6 | 18.09.2023 | 500 |
| Contract object: adeziv gazon sintetic | ||||||
| DA33054727 | ORASUL DETA CUI: 2503378 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 37400000-2 | 20.04.2023 | 8,701 |
| Contract object: pachet plase protectie pt spatele portiilor si protectie capac teren sintetic oras deta, timis | ||||||
| DA33055815 | ORASUL DETA CUI: 2503378 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 37400000-2 | 20.04.2023 | 4,151 |
| Contract object: plasa protectie pt spatele portilor stadion maracana, oras deta, timis | ||||||
| DA32644983 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 37421000-5 | 23.02.2023 | 1,400 |
| Contract object: pachet plinta | ||||||
| DA32644926 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | SINTETIK LOGISTIK SRL CUI: 26353359 | lucrari | 37421000-5 | 23.02.2023 | 1,640 |
| Contract object: covor pvc sala sport | ||||||
| DA31957254 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 37400000-2 | 23.11.2022 | 4,357 |
| Contract object: pachet accesorii sportive | ||||||
| DA31511246 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | SINTETIK LOGISTIK SRL CUI: 26353359 | servicii | 39293400-6 | 29.09.2022 | 21,000 |
| Contract object: mentenanta intretinere gazon artificial | ||||||
| DA30480503 | COMUNA BIRDA CUI: 16414777 | SINTETIK LOGISTIK SRL CUI: 26353359 | furnizare | 37400000-2 | 29.04.2022 | 1,997 |
| Contract object: accesorii sportive | ||||||
- 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