| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908188 | COMUNA VALCAU DE JOS CUI: 4291930 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 37524100-8 | 31.07.2026 | 696 |
| Contract object: set 10 jocuri deluxe in cutie din lemn | ||||||
| DA40508977 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 37524100-8 | 29.05.2026 | 2,996 |
| Contract object: tabutronic tactum electronic chessboard - varianta beginner | ||||||
| DA39259438 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | MOONKEE PLAY SRL CUI: 41084149 | servicii | 39121000-6 | 12.11.2025 | 1,312 |
| Contract object: 39121000-6 birouri si mese | ||||||
| DA38660531 | COMUNA APAHIDA CUI: 4485243 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 39162100-6 | 07.08.2025 | 49,615 |
| Contract object: materiale didactice pentru scoala stefan pascu apahida - pnrr componenta c15 - educatie - lot 5, 6 | ||||||
| DA38519101 | JUDETUL CLUJ CUI: 4288110 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 39162100-6 | 15.07.2025 | 49,496 |
| Contract object: materiale specifice pentru cabinetul ttl, sc huedin | ||||||
| DA38509424 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 39162100-6 | 10.07.2025 | 10,385 |
| Contract object: materiale didactice -stiinte | ||||||
| DA38509220 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 39162100-6 | 10.07.2025 | 9,340 |
| Contract object: materiale didactice-geografie | ||||||
| DA38490958 | JUDETUL CLUJ CUI: 4288110 | MOONKEE PLAY SRL CUI: 41084149 | furnizare | 39162100-6 | 10.07.2025 | 72,121 |
| Contract object: materiale specifice pentru - gradinita speciala si sc. speciala transilvania baciu | ||||||
- 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