| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138975 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PROSPALIER SRL CUI: 37721430 | furnizare | 37400000-2 | 10.09.2026 | 958 |
| Contract object: spalier gimnastica schroth, 245x85 cm, nelacuit, 15 bare | ||||||
| DA40871732 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 24.07.2026 | 2,036 |
| Contract object: achizitie banca gimnastica. | ||||||
| DA40733192 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 30.06.2026 | 1,501 |
| Contract object: spalier multifunctional 200 cm, colorat | ||||||
| DA40532236 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 05.06.2026 | 2,752 |
| Contract object: banca gimnastica 3 m - ft 69 | ||||||
| DA39291507 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 14.11.2025 | 8,115 |
| Contract object: achizitie echipamente sportive | ||||||
| DA39195768 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 03.11.2025 | 1,770 |
| Contract object: banca gimnastica, 380x25x30 cm - b380l ref 9892 | ||||||
| DA39195912 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 03.11.2025 | 5,316 |
| Contract object: spalier gimnastica standard, 300*90 cm, lacuit natur - m1300l ref 9898 | ||||||
| DA39144224 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 24.10.2025 | 8,493 |
| Contract object: aparate de gimnastica medicala das adjud | ||||||
| DA38462376 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | PROSPALIER SRL CUI: 37721430 | furnizare | 44613400-4 | 03.07.2025 | 839 |
| Contract object: euro containere cu capac cu balama | ||||||
| DA37027753 | SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 27.11.2024 | 840 |
| Contract object: set 2 banci gimnastica, 200x25x30 cm, lacuite natur - b20l | ||||||
| DA36491568 | MUNICIPIUL PASCANI CUI: 4541360 | PROSPALIER SRL CUI: 37721430 | furnizare | 37400000-2 | 11.09.2024 | 144,040 |
| Contract object: achizitie aparatura sala de sport ob de investitii revitalizarea mun. pascani cod smis 326316 | ||||||
| DA36492102 | MUNICIPIUL PASCANI CUI: 4541360 | PROSPALIER SRL CUI: 37721430 | furnizare | 37400000-2 | 11.09.2024 | 69,815 |
| Contract object: achizitie echipamente sala de sport ob de investitii revitalizarea mun. pascani cod smis 326316 | ||||||
| DA36391135 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | PROSPALIER SRL CUI: 37721430 | furnizare | 37424000-6 | 30.08.2024 | 1,082 |
| Contract object: echipament de sarituri (gimnastica) (rev.2) | ||||||
| DA36391283 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | PROSPALIER SRL CUI: 37721430 | furnizare | 37424000-6 | 30.08.2024 | 2,093 |
| Contract object: echipament de sarituri (gimnastica) (rev.2) | ||||||
| DA36164463 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | PROSPALIER SRL CUI: 37721430 | furnizare | 37400000-2 | 23.07.2024 | 6,141 |
| Contract object: spalier simplu m1 200/70 cm lacuit ft 60 | ||||||
| DA36072785 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | PROSPALIER SRL CUI: 37721430 | furnizare | 37421000-5 | 08.07.2024 | 686 |
| Contract object: saltea gimnastica 200x100x5 cm | ||||||
| DA35975627 | MUNICIPIUL PASCANI CUI: 4541360 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 20.06.2024 | 41,576 |
| Contract object: dotari pentru sala de sport smis 324362 | ||||||
| DA35934519 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 12.06.2024 | 1,361 |
| Contract object: spalier gimnastica 230x80 cm, multifunctional, colorat, 14 bare - m8230cl | ||||||
| DA35934724 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 12.06.2024 | 2,033 |
| Contract object: spalier gimnastica 260x160 cm, multifunctional, ansamblu colorat, 16 bare - m560c4 | ||||||
| DA35075724 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PROSPALIER SRL CUI: 37721430 | furnizare | 37420000-8 | 22.02.2024 | 1,569 |
| Contract object: spalier gimnastica si recuperare medicala standard, 200x80 cm, m120l,12 bare, lacuit | ||||||
| DA34742470 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | PROSPALIER SRL CUI: 37721430 | furnizare | 34631200-1 | 19.12.2023 | 306 |
| Contract object: bara tractiuni 72x65x57 cm, atsabila la spalier gimnastica - bt1 | ||||||
| DA34741364 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | PROSPALIER SRL CUI: 37721430 | furnizare | 37400000-2 | 19.12.2023 | 5,272 |
| Contract object: pachet dotare banci | ||||||
| DA34725383 | GRADINITA NR 97 CUI: 20769360 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 18.12.2023 | 5,801 |
| Contract object: lada gimnastica,spalier gimnastica 230x80 cm si ansamblu pentru catarare copii | ||||||
| DA34664093 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | PROSPALIER SRL CUI: 37721430 | furnizare | 37442900-8 | 12.12.2023 | 306 |
| Contract object: baston recuperare medicala 100 cm - br10l | ||||||
| DA34659458 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | PROSPALIER SRL CUI: 37721430 | furnizare | 37400000-2 | 08.12.2023 | 15,390 |
| Contract object: dotare sala de sport | ||||||
- 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