| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24741351 | UM 01924 CUI: 15984869 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 17.12.2019 | 920 |
| Contract object: spalier gimnastica standard, 230x90 cm, m2309l, lacuit natur, 15 bare | ||||||
| DA24697592 | UNITATEA MILITARA 01026 CUI: 4193184 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 12.12.2019 | 2,279 |
| Contract object: spalier gimnastica standard, 260x85 cm, m2600l, lacuit natur, 16 bare | ||||||
| DA24681248 | UM 01924 CUI: 15984869 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 12.12.2019 | 1,840 |
| Contract object: spalier gimnastica standard, 230x90 cm, m2309l, lacuit natur, 15 bare | ||||||
| DA24609707 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 10.12.2019 | 619 |
| Contract object: banca gimnastica 4 m | ||||||
| DA24570197 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 04.12.2019 | 1,848 |
| Contract object: spalier gimnastica 230*80 cm, model m7 | ||||||
| DA24090346 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 11.10.2019 | 3,984 |
| Contract object: banca gimnastica | ||||||
| DA23160224 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 31.05.2019 | 293 |
| Contract object: achizitie publica de articol sportiv spalier | ||||||
| DA22140530 | SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 19.12.2018 | 3,050 |
| Contract object: spalier gimnastica multifunctional,banca gimnastica | ||||||
| DA21928886 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 05.12.2018 | 378 |
| Contract object: banca gimnastica | ||||||
| DA21920243 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 03.12.2018 | 979 |
| Contract object: articole sportive | ||||||
| DA21897793 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 29.11.2018 | 1,114 |
| Contract object: articole sport | ||||||
| DA21514454 | CENTRUL DE ZI AGIGEA CUI: 17890493 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 22.10.2018 | 389 |
| Contract object: centrul de zi agigea | ||||||
| DA21072106 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | WOOD GYM SRL CUI: 34788729 | furnizare | 37400000-2 | 28.08.2018 | 1,600 |
| Contract object: banca gimnastica | ||||||
- 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