| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39228272 | COMUNA CORNETU CUI: 4364470 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 07.11.2025 | 210,095 |
| Contract object: furnizare si montaj echipamente de joaca si mobilier urban | ||||||
| DA38241593 | MUNICIPIUL BAIA MARE CUI: 3627692 | CITY PLAY SRL CUI: 32488938 | lucrari | 45112723-9 | 03.06.2025 | 874,555 |
| Contract object: lucrari de reamenajare loc de joaca campul tineretului | ||||||
| DA36722008 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535220-5 | 17.10.2024 | 89,921 |
| Contract object: achizitia de furnizare si montaj,,perete de catarare | ||||||
| DA36663570 | ORASUL ZIMNICEA CUI: 4652732 | CITY PLAY SRL CUI: 32488938 | furnizare | 34928400-2 | 08.10.2024 | 105,833 |
| Contract object: mobilier urman-proiect pndl-scoala nr.2 | ||||||
| DA36309564 | COMUNA RADESTI CUI: 4562281 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 20.08.2024 | 59,453 |
| Contract object: furnizare echipamente de joaca | ||||||
| DA36093939 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 09.07.2024 | 45,952 |
| Contract object: furnizare si montaj set echipamente interactive si muzicale | ||||||
| DA36093964 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 09.07.2024 | 88,660 |
| Contract object: furnizare si montaj set ,,2 bucati ansamblu de joaca si 3 bucati masa circulara cu bancute | ||||||
| DA36083525 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITY PLAY SRL CUI: 32488938 | furnizare | 37461500-2 | 05.07.2024 | 18,377 |
| Contract object: furnizare si montaj ,,masa ping-pong | ||||||
| DA36083569 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITY PLAY SRL CUI: 32488938 | furnizare | 39292100-6 | 05.07.2024 | 3,744 |
| Contract object: furnizare si montaj ,,tabla de desen | ||||||
| DA36083861 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITY PLAY SRL CUI: 32488938 | furnizare | 37410000-5 | 05.07.2024 | 141,352 |
| Contract object: echipamente pentru sport in aer liber | ||||||
| DA36083923 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535200-9 | 05.07.2024 | 39,198 |
| Contract object: furnizare si montaj ,,leagane | ||||||
| DA33838749 | MUNICIPIUL VASLUI CUI: 3337532 | CITY PLAY SRL CUI: 32488938 | furnizare | 37410000-5 | 22.08.2023 | 50,420 |
| Contract object: aparate fitness, inclusiv montaj | ||||||
| DA33020306 | ORAS NEGRESTI CUI: 13407333 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 13.04.2023 | 33,216 |
| Contract object: furnizare echipamente de joaca | ||||||
| DA30655897 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | CITY PLAY SRL CUI: 32488938 | lucrari | 43325000-7 | 24.05.2022 | 108,022 |
| Contract object: furnizare si montaj echipamente de joaca si turnare cauciuc antitrauma 3 cm grosime | ||||||
| DA30621527 | COMUNA FRATAUTII VECHI CUI: 4244342 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 17.05.2022 | 38,352 |
| Contract object: furnizare echipamente de joaca | ||||||
| DA30128868 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 10.03.2022 | 15,458 |
| Contract object: furnizare piese de schimb echipamente de joaca | ||||||
| DA29070038 | COMUNA FRATAUTII VECHI CUI: 4244342 | CITY PLAY SRL CUI: 32488938 | furnizare | 43325000-7 | 21.10.2021 | 68,578 |
| Contract object: furnizare echipamente de joaca | ||||||
| DA29064509 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CITY PLAY SRL CUI: 32488938 | furnizare | 34928400-2 | 20.10.2021 | 12,372 |
| Contract object: banci din beton | ||||||
| DA25121319 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535200-9 | 25.02.2020 | 8,674 |
| Contract object: furnizare piese de schimb echipamente de joaca | ||||||
| DA24132675 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535200-9 | 17.10.2019 | 4,426 |
| Contract object: furnizare piese de schimb echipamente de joaca | ||||||
| DA24003766 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535200-9 | 02.10.2019 | 65,735 |
| Contract object: ansambluri de joaca profesionale pentru gradinite- scoala primara politehnica | ||||||
| DA23817433 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535200-9 | 10.09.2019 | 15,356 |
| Contract object: furnizare de ansambluri de joaca profesionale pentru gradinite | ||||||
| DA23817459 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CITY PLAY SRL CUI: 32488938 | furnizare | 37535200-9 | 10.09.2019 | 61,424 |
| Contract object: furnizare de ansambluri de joaca profesionale pentru gradinite - mun. vatra dornei | ||||||
| DA21514375 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CITY PLAY SRL CUI: 32488938 | furnizare | 33682000-4 | 19.10.2018 | 48,579 |
| Contract object: cauciuc turnat antitrauma grosime 3 cm | ||||||
| DA20697881 | ORASUL IERNUT CUI: 5584644 | CITY PLAY SRL CUI: 32488938 | lucrari | 45212130-6 | 25.06.2018 | 179,889 |
| Contract object: amplasare loc de joaca pentru copii - iernut - curtea gradinitei cu program normal | ||||||
- 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