| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302291 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37400000-2 | 30.09.2026 | 2,726 |
| Contract object: banda de alergat electrica lotto fold run pro - cabinet kinetoterapie | ||||||
| DA39970754 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 10.03.2026 | 1,239 |
| Contract object: banda de alergat electrica orion foldy | ||||||
| DA39281409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 13.11.2025 | 784 |
| Contract object: bicicleta fitness pt lmp sf.gavril victoria | ||||||
| DA39281568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 13.11.2025 | 784 |
| Contract object: bicicleta fitness pt lmp sf.nicolae victoria | ||||||
| DA39263032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 13.11.2025 | 2,313 |
| Contract object: achizitie aparat multifunctional fitness | ||||||
| DA37968014 | COMUNA COJASCA CUI: 4280086 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 34430000-0 | 25.04.2025 | 4,618 |
| Contract object: bicicleta mountainbike copii omega gerald 24, 18 viteze, verde | ||||||
| DA37131160 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 09.12.2024 | 2,755 |
| Contract object: pachet articole sportive | ||||||
| DA36930110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 18.11.2024 | 6,721 |
| Contract object: banda de alergat | ||||||
| DA36667273 | COMUNA ICLOD CUI: 4288241 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 09.10.2024 | 1,428 |
| Contract object: bicicleta fitness magnetica recumbent lotto comodo 500 | ||||||
| DA35736768 | UNITATEA MILITARA 01606 CUI: 4307033 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37400000-2 | 17.05.2024 | 2,856 |
| Contract object: banda de alergat | ||||||
| DA35463677 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 09.04.2024 | 1,176 |
| Contract object: banda alergare | ||||||
| DA35317746 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 21.03.2024 | 2,729 |
| Contract object: bicicleta fitness spinning lotto ego 500 / banda de alergat electrica orion sprint n200 | ||||||
| DA35313754 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 21.03.2024 | 1,596 |
| Contract object: aparat multifunctional fitness orion core l500 | ||||||
| DA35108250 | ORASUL ZARNESTI CUI: 4646897 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 23.02.2024 | 11,257 |
| Contract object: banda de alergat electrica (2buc) si bicicleta fitness (2 buc) | ||||||
| DA35107071 | COMUNA TURNU ROSU CUI: 4603519 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37400000-2 | 23.02.2024 | 2,688 |
| Contract object: aparat multifuncitonal sport | ||||||
| DA34474511 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 10.11.2023 | 3,529 |
| Contract object: aparat multifunctional fitness orion classic l3 | ||||||
| DA34200782 | COMUNA ORMENIS CUI: 4777230 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 09.10.2023 | 2,435 |
| Contract object: dotare centru social - contract de furnizare aparatura profesionala de fitness | ||||||
| DA34200456 | COMUNA ORMENIS CUI: 4777230 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 09.10.2023 | 4,957 |
| Contract object: dotare centru social - contract de furnizare aparatura profesionala de fitness | ||||||
| DA34200149 | COMUNA ORMENIS CUI: 4777230 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 09.10.2023 | 13,445 |
| Contract object: dotare centru social - contract de furnizare aparatura profesionala de fitness | ||||||
| DA33846696 | CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 21.08.2023 | 15,542 |
| Contract object: aparate sala forta | ||||||
| DA33274214 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 18.05.2023 | 1,848 |
| Contract object: achizitie banda de alergat electrica | ||||||
| DA32662861 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 28.02.2023 | 2,016 |
| Contract object: aparat multifunctional fitness orion classic l1 | ||||||
| DA32662952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 28.02.2023 | 2,016 |
| Contract object: aparat multifunctional fitness orion classic l1 | ||||||
| DA32663028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 28.02.2023 | 2,016 |
| Contract object: aparat multifunctional fitness orion classic l1 | ||||||
| DA32663161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SPORT FACTORY SRL CUI: 28751415 | furnizare | 37440000-4 | 28.02.2023 | 2,016 |
| Contract object: aparat multifunctional fitness orion classic l1 | ||||||
- 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