| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38928849 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45453000-7 | 23.09.2025 | 82,529 |
| Contract object: lucrari reparatii si renovare | ||||||
| DA38113111 | ORASUL EFORIE CUI: 4617794 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45453000-7 | 15.05.2025 | 112,556 |
| Contract object: lucrari reparatii la instalatia de incalzire la sediul primariei | ||||||
| DA37895686 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | PUREJOY GIFT SRL CUI: 40293554 | servicii | 45332400-7 | 11.04.2025 | 3,080 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA37149354 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45453000-7 | 10.12.2024 | 21,130 |
| Contract object: lucrari reparatii | ||||||
| DA36679903 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45261310-0 | 09.10.2024 | 151,531 |
| Contract object: lucrari hidroizolatie | ||||||
| DA35796916 | ORASUL EFORIE CUI: 4617794 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45453000-7 | 28.05.2024 | 168,679 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35088574 | ORASUL EFORIE CUI: 4617794 | PUREJOY GIFT SRL CUI: 40293554 | servicii | 98395000-8 | 21.02.2024 | 851 |
| Contract object: inlocuire broasca sediu broasca completa pentru usa antiincendiu | ||||||
| DA34440842 | COMUNA TUZLA CUI: 4707625 | PUREJOY GIFT SRL CUI: 40293554 | furnizare | 43325000-7 | 06.11.2023 | 6,800 |
| Contract object: turn din lemn cu tobogan | ||||||
| DA34440714 | COMUNA TUZLA CUI: 4707625 | PUREJOY GIFT SRL CUI: 40293554 | furnizare | 37535200-9 | 06.11.2023 | 4,500 |
| Contract object: balansoar pe arc | ||||||
| DA34440570 | COMUNA TUZLA CUI: 4707625 | PUREJOY GIFT SRL CUI: 40293554 | furnizare | 37535210-2 | 06.11.2023 | 5,199 |
| Contract object: complex de joaca | ||||||
| DA33499371 | ORASUL EFORIE CUI: 4617794 | PUREJOY GIFT SRL CUI: 40293554 | furnizare | 45233293-9 | 21.06.2023 | 62,500 |
| Contract object: jardinera stradala | ||||||
| DA31707648 | COMUNA TUZLA CUI: 4707625 | PUREJOY GIFT SRL CUI: 40293554 | furnizare | 43325000-7 | 24.10.2022 | 36,758 |
| Contract object: echipamente pentru teren de joaca(complex, tobogane) | ||||||
| DA31707490 | COMUNA TUZLA CUI: 4707625 | PUREJOY GIFT SRL CUI: 40293554 | servicii | 50870000-4 | 24.10.2022 | 20,460 |
| Contract object: reparatii locuri de joaca | ||||||
| DA31376662 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | PUREJOY GIFT SRL CUI: 40293554 | servicii | 63110000-3 | 14.09.2022 | 2,500 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA31357178 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45321000-3 | 12.09.2022 | 219,328 |
| Contract object: lucrari de eficientizare termica | ||||||
| DA31357203 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | PUREJOY GIFT SRL CUI: 40293554 | lucrari | 45421150-0 | 12.09.2022 | 212,605 |
| Contract object: lucrari de montare tamplarie pvc | ||||||
| DA31280025 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | PUREJOY GIFT SRL CUI: 40293554 | servicii | 45232100-3 | 02.09.2022 | 2,750 |
| Contract object: lucrari de intretinere tehnica a instalatiilor sanitare | ||||||
| DA30948197 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | PUREJOY GIFT SRL CUI: 40293554 | servicii | 63110000-3 | 04.07.2022 | 116,700 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
- 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