| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199812 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37535240-1 | 18.09.2026 | 18,908 |
| Contract object: furnizare si livrare pachet tobogan | ||||||
| DA41118633 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37461000-7 | 07.09.2026 | 48,292 |
| Contract object: pachet masa ping pong | ||||||
| DA41085738 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 39113600-3 | 01.09.2026 | 95,130 |
| Contract object: banca din lemn tropical si fonta ductibila minsk um327 | ||||||
| DA40929723 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37450000-7 | 04.08.2026 | 12,800 |
| Contract object: furnizare porti fotbal | ||||||
| DA40929636 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37461500-2 | 04.08.2026 | 10,970 |
| Contract object: furnizare pachet masa ping pong si piese de schimb | ||||||
| DA40905398 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 44530000-4 | 30.07.2026 | 650 |
| Contract object: furnizare clema de prindere pentru echipament de joaca | ||||||
| DA40878384 | MUNICIPIUL CONSTANTA CUI: 4785631 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34928400-2 | 27.07.2026 | 269,100 |
| Contract object: achizitie si montare mobilier urban - banci de odihna cu spatar | ||||||
| DA40759385 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34928400-2 | 03.07.2026 | 21,100 |
| Contract object: masa cu banci picnik | ||||||
| DA40495919 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 43325000-7 | 27.05.2026 | 614 |
| Contract object: scaun plat pentru leagan, fara lant | ||||||
| DA40415845 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 39113600-3 | 18.05.2026 | 23,390 |
| Contract object: banca minsk um327 | ||||||
| DA40328768 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37450000-7 | 08.05.2026 | 12,800 |
| Contract object: furnizare si livrare poarta fotbal | ||||||
| DA40272409 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37535000-7 | 29.04.2026 | 238,858 |
| Contract object: pachet carusel, leagane, balansoar cu arcuri multiple-pluta de nisip | ||||||
| DA40278860 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37461000-7 | 29.04.2026 | 14,295 |
| Contract object: achizitie xilofon cu montaj inclus | ||||||
| DA40259811 | HORTICULTURA SA CUI: 1816890 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37420000-8 | 28.04.2026 | 56,753 |
| Contract object: pachet structura catarare plasa si pod de escalada | ||||||
| DA40268467 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34928500-3 | 28.04.2026 | 10,060 |
| Contract object: stalp delimitare cu led lis | ||||||
| DA40113927 | MUNICIPIUL TIMISOARA CUI: 14756536 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34928400-2 | 31.03.2026 | 112,500 |
| Contract object: achizitionarea a 300 de cosuri stradale | ||||||
| DA40039298 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 39113600-3 | 20.03.2026 | 1,900 |
| Contract object: furnizare si livrare banca | ||||||
| DA40039284 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34928480-6 | 20.03.2026 | 1,420 |
| Contract object: furnizare si livrare cos de gunoi | ||||||
| DA39744898 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34913000-0 | 02.02.2026 | 23,970 |
| Contract object: furnizare si livrare piesa de schimb - ax echipat pentru carusel cosmic | ||||||
| DA39716467 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34913000-0 | 27.01.2026 | 16,142 |
| Contract object: furnizare si livrare piesa de schimb - tub de legatura pentru ansamblu de joaca pentru copii | ||||||
| DA39705210 | COMUNA SANMARTIN CUI: 4641296 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 43325000-7 | 26.01.2026 | 212,410 |
| Contract object: furnizare echipamente pentru locul de joaca din localitatea sanmartin, com. sanmartin, jud bihor | ||||||
| DA39610621 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34913000-0 | 30.12.2025 | 16,635 |
| Contract object: furnizare si livrare kit cu piese de schimb pentru statie biki | ||||||
| DA39610604 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34913000-0 | 30.12.2025 | 3,460 |
| Contract object: furnizare si livrare piesa de schimb - tub tobogan | ||||||
| DA39544963 | MUNICIPIUL SIBIU CUI: 4270740 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 37535200-9 | 17.12.2025 | 72,280 |
| Contract object: achizitie echipamente pentru amenajare loc de joaca str. ceaikovski | ||||||
| DA39520515 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 33682000-4 | 15.12.2025 | 17,000 |
| Contract object: furnizare, livrare si montare placa tartan | ||||||
- 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