| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35251546 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 13.03.2024 | 2,175 |
| Contract object: banca de gimnastica integral lemn 4 m | ||||||
| DA34063061 | COMUNA ADANCATA CUI: 4327480 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 25.09.2023 | 76,900 |
| Contract object: echipamente specializate si dotari sportive | ||||||
| DA34064131 | COMUNA ODOBESTI CUI: 4402698 | URANUS NEO PRODCOM SRL CUI: 40325974 | lucrari | 37400000-2 | 21.09.2023 | 15,251 |
| Contract object: pachet plase de protectie | ||||||
| DA34022630 | MUNICIPIUL RESITA CUI: 3228764 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 15.09.2023 | 57,402 |
| Contract object: materiale si echipamente sportive | ||||||
| DA33994824 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | URANUS NEO PRODCOM SRL CUI: 40325974 | servicii | 37400000-2 | 12.09.2023 | 1,780 |
| Contract object: trasaj teren baschet exterior | ||||||
| DA33994783 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 12.09.2023 | 4,528 |
| Contract object: articole si echipament de sport: panou de baschet; banca de gimnastica | ||||||
| DA33974528 | COMUNA DOBARLAU CUI: 4404575 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 11.09.2023 | 24,571 |
| Contract object: echipament plasa de protectie pentru sala de sport | ||||||
| DA33954633 | COMUNA SANTAU CUI: 3897130 | URANUS NEO PRODCOM SRL CUI: 40325974 | lucrari | 37400000-2 | 07.09.2023 | 24,322 |
| Contract object: pachet solutie imprejmuire in interior , sala de sport 180 locuri | ||||||
| DA33962986 | COMUNA APA CUI: 3897416 | URANUS NEO PRODCOM SRL CUI: 40325974 | lucrari | 37400000-2 | 07.09.2023 | 22,420 |
| Contract object: pachet solutie imprejmuire plase de protectie sala 102 locuri | ||||||
| DA33841072 | COMUNA DARMANESTI CUI: 4244300 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 18.08.2023 | 17,780 |
| Contract object: articole si echipamente de sport | ||||||
| DA33819594 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | URANUS NEO PRODCOM SRL CUI: 40325974 | furnizare | 37400000-2 | 11.08.2023 | 27,786 |
| Contract object: pachet plasa de protectie | ||||||
| DA33772446 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | URANUS NEO PRODCOM SRL CUI: 40325974 | lucrari | 37400000-2 | 03.08.2023 | 372,263 |
| Contract object: sistem complet pachet sportiv | ||||||
- 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