| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078704 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45432100-5 | 02.09.2026 | 21,278 |
| Contract object: lucrari de reparatii pardosea hol principal la sectia medicina interna | ||||||
| DA41078733 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45432100-5 | 02.09.2026 | 26,617 |
| Contract object: lucrari de montare de pardoseli la demisol sala curs si casa scarii | ||||||
| DA40986775 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 44112230-9 | 17.08.2026 | 21,278 |
| Contract object: lucrari | ||||||
| DA40964921 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 44112230-9 | 11.08.2026 | 26,617 |
| Contract object: lucrari montaj pardoseli pvc | ||||||
| DA40911753 | COMUNA GIERA CUI: 4483684 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 31.07.2026 | 153,700 |
| Contract object: lucrare reabilitare teren sintetic | ||||||
| DA40571513 | COMUNA SANPETRU MARE CUI: 4483862 | INFLOOR VEST 2012 SRL CUI: 30024192 | servicii | 77320000-9 | 10.06.2026 | 9,917 |
| Contract object: servicii intretinere teren sintetic minifotbal | ||||||
| DA40550094 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | INFLOOR VEST 2012 SRL CUI: 30024192 | servicii | 77320000-9 | 05.06.2026 | 4,160 |
| Contract object: servicii de trasare teren baschet liceul waldorf - sportul pentru toti | ||||||
| DA40341929 | COMUNA GIROC CUI: 5390613 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45212213-2 | 11.05.2026 | 20,000 |
| Contract object: curatare + marcaj teren sala de sport giroc, jud. timis | ||||||
| DA40202863 | MUNICIPIUL RESITA CUI: 3228764 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45453100-8 | 20.04.2026 | 12,750 |
| Contract object: aplicare marcaj sala sport centru multifuncional | ||||||
| DA39494867 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45432130-4 | 10.12.2025 | 5,420 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA39075439 | COMUNA LIVADA CUI: 3519542 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45212130-6 | 15.10.2025 | 41,288 |
| Contract object: executie lucrari pt .obiectivul de inv. amenajare loc de joaca din cadrul gradinitei pp livada | ||||||
| DA39069389 | COMUNA ZAVOI CUI: 3227335 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 39293400-6 | 14.10.2025 | 36,000 |
| Contract object: teren gazon sintetic scoala gimnaziala zavoi | ||||||
| DA39059469 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 13.10.2025 | 74,380 |
| Contract object: lucrari de turnare sistem elastic tartan | ||||||
| DA38706622 | COMUNA SICULA CUI: 3519046 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45212120-3 | 18.08.2025 | 75,000 |
| Contract object: achizitioanre lucrari de montare tartan | ||||||
| DA38474763 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | INFLOOR VEST 2012 SRL CUI: 30024192 | furnizare | 45432130-4 | 04.07.2025 | 12,025 |
| Contract object: reparatii curente | ||||||
| DA38444373 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 01.07.2025 | 184,045 |
| Contract object: sistem elastic tartan | ||||||
| DA38444739 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236110-4 | 01.07.2025 | 166,290 |
| Contract object: 45236110-4 lucrari de nivelare a terenurilor de sport | ||||||
| DA38442904 | COMUNA GLIMBOCA CUI: 3227408 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 01.07.2025 | 336,078 |
| Contract object: teren gazon sintetic | ||||||
| DA38402904 | COMUNA SICULA CUI: 3519046 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45212120-3 | 25.06.2025 | 25,200 |
| Contract object: achizitionare lucrari de turnare sistem elastic tartan | ||||||
| DA38171654 | ORASUL SANNICOLAU MARE CUI: 4548554 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 22.05.2025 | 138,600 |
| Contract object: achizitie lucrari de reabilitare teren tenis | ||||||
| DA38170735 | ORASUL GATAIA CUI: 4357988 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 22.05.2025 | 226,767 |
| Contract object: lucrari de reparatii si intretinere teren sintetic oras gataia | ||||||
| DA38093409 | MUNICIPIUL RESITA CUI: 3228764 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45432130-4 | 13.05.2025 | 17,850 |
| Contract object: sistem elastic tartan | ||||||
| DA38072633 | COMUNA LIVADA CUI: 3519542 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45111291-4 | 09.05.2025 | 299,600 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare parc comuna livada, judetul arad | ||||||
| DA37956203 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | INFLOOR VEST 2012 SRL CUI: 30024192 | servicii | 45432130-4 | 23.04.2025 | 25,186 |
| Contract object: lucrari reparatii sapa | ||||||
| DA37880897 | COMUNA SICULA CUI: 3519046 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45212120-3 | 10.04.2025 | 39,000 |
| Contract object: achizitionare lucrari de montare suprafata pentru locurile de joaca | ||||||
- 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