| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138631 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37400000-2 | 09.09.2026 | 15,200 |
| Contract object: sistem baschet monostalp | ||||||
| DA41131839 | MUNICIPIUL CARANSEBES CUI: 3227947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45212221-1 | 08.09.2026 | 364,500 |
| Contract object: proiectare si executie teren sport cu gazon artificial | ||||||
| DA40891630 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 27.07.2026 | 970 |
| Contract object: grinzi lemn | ||||||
| DA40663610 | COMUNA GROPENI CUI: 4874755 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 19.06.2026 | 7,550 |
| Contract object: tobogan plastic | ||||||
| DA40301776 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 04.05.2026 | 25,690 |
| Contract object: diverse piese de schimb echipamente joaca parcuri | ||||||
| DA39849925 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 18.02.2026 | 4,410 |
| Contract object: achizitionare piese de schimb din funie pt. ansamblu de catarare | ||||||
| DA39611038 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 30.12.2025 | 4,900 |
| Contract object: achizitionare piese de schimb din funie pt. ansamblu de catarare | ||||||
| DA39162678 | MUNICIPIUL ORADEA CUI: 4230487 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37442900-8 | 28.10.2025 | 80,200 |
| Contract object: echipamente de catarare intersectia ad xenopol cu stevan octavian iosif | ||||||
| DA38571360 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 22.07.2025 | 3,000 |
| Contract object: tobogan - piesa schimb | ||||||
| DA38369921 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535220-5 | 19.06.2025 | 151,430 |
| Contract object: furnizare, livrare si montare echipamente pentru locuri de joaca | ||||||
| DA38255396 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 03.06.2025 | 1,500 |
| Contract object: piesa schimb balansoar copii | ||||||
| DA37967486 | COMUNA CRISTESTI CUI: 4323357 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 43325000-7 | 25.04.2025 | 75,864 |
| Contract object: modernizare teren aferent caminului cultural valureni, com. cristesti, jud. mures | ||||||
| DA37828545 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45262350-9 | 04.04.2025 | 134,446 |
| Contract object: reabilitare zid de sprijin pentru terenul de sport b-dul muncii 103-105,cluj-napoca- ref 9162 | ||||||
| DA37390087 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 30.01.2025 | 1,790 |
| Contract object: piese schimb | ||||||
| DA37326749 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 34913000-0 | 21.01.2025 | 2,730 |
| Contract object: piese schimb | ||||||
| DA36396094 | COMUNA CRISTESTI CUI: 4323357 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45112710-5 | 29.08.2024 | 231,849 |
| Contract object: lucrari de construire-reamenajare parc de joaca, str. principala, nr. 537 din cristesti, jud. mures | ||||||
| DA36342663 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 33682000-4 | 26.08.2024 | 116,250 |
| Contract object: dale din cauciuc 50x50x5 cm rosu/negru sbr | ||||||
| DA36322764 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45236119-7 | 20.08.2024 | 554,514 |
| Contract object: amenajare teren de sport, bd. muncii 103-105- ref 27371 | ||||||
| DA36190932 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | servicii | 77320000-9 | 25.07.2024 | 14,115 |
| Contract object: servicii de intretinere si amenajare suprafata sportiva cu gazon sintetic | ||||||
| DA36189246 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535200-9 | 24.07.2024 | 86,330 |
| Contract object: pachet echipamente fitness | ||||||
| DA36115491 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 11.07.2024 | 111,600 |
| Contract object: suprafata antitrauma 50 mm rosu sbr | ||||||
| DA36096644 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45236290-9 | 09.07.2024 | 532,434 |
| Contract object: proiectare si executie -amenajare teren sport complex natatie- ref 20518 | ||||||
| DA35876538 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 04.06.2024 | 111,600 |
| Contract object: suprafata antitrauma 50 mm rosu sbr | ||||||
| DA35843468 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 30.05.2024 | 12,600 |
| Contract object: gazon sintetic decorativ 25 mm | ||||||
| DA35826356 | SERVICII PUBLICE IASI SA CUI: 27277063 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37535280-3 | 29.05.2024 | 49,580 |
| Contract object: suprafata antitrauma sbr | ||||||
- 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