| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39587247 | COMUNA VARTOAPE CUI: 6938090 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39160000-1 | 19.12.2025 | 249,920 |
| Contract object: achizitie de mobilier scolar si mobilier cabinet psihopedagogic | ||||||
| DA39236278 | COMUNA BEUCA CUI: 16380682 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30200000-1 | 10.11.2025 | 201,212 |
| Contract object: echipamente it - dotari scoala - pnrr / c15, comuna beuca, judetul teleorman | ||||||
| DA39236321 | COMUNA BEUCA CUI: 16380682 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39160000-1 | 10.11.2025 | 55,540 |
| Contract object: mobilier sali de grupa (gradinita) - dotari scoala - pnrr / c15, comuna beuca, judedul teleorman | ||||||
| DA38392994 | COMUNA TATARASTII DE JOS CUI: 4568403 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 27.06.2025 | 242,785 |
| Contract object: furnizarea bunuri pentru progres prin cresterea gradului de digitalizare a comunei tatarastii de jo | ||||||
| DA38395162 | COMUNA BRAGADIRU CUI: 6691967 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 25.06.2025 | 242,785 |
| Contract object: oferta it progres prin cresterea gradului de digitalizare a com. bragadiru, jud. teleorman | ||||||
| DA38368170 | COMUNA PERETU CUI: 6853295 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 23.06.2025 | 247,420 |
| Contract object: echipamente it progres prin cresterea gradului de digitalizare a comunei peretu, judetul teleorman | ||||||
| DA38383269 | COMUNA BALACI CUI: 6853244 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 20.06.2025 | 242,785 |
| Contract object: achizitie tic progres prin cresterea gradului de digitalizare a comunei balaci, judetul teleorman | ||||||
| DA38356353 | COMUNA FRUMOASA CUI: 4920533 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 18.06.2025 | 242,785 |
| Contract object: achiaitie echipamente tic | ||||||
| DA38356602 | COMUNA BUJORENI CUI: 5655842 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 17.06.2025 | 242,785 |
| Contract object: achizitie echipamente it, proiect digitalizare | ||||||
| DA38282186 | COMUNA VITANESTI CUI: 4568470 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30000000-9 | 10.06.2025 | 242,785 |
| Contract object: oferta it progres prin cresterea gradului de digitalizare a comunei vitanesti, judetul teleorman | ||||||
| DA36917515 | COMUNA FURCULESTI CUI: 4652767 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30195200-4 | 13.11.2024 | 94,167 |
| Contract object: achizitie echipamente digitale pentru sali de clasa | ||||||
| DA36917839 | COMUNA FURCULESTI CUI: 4652767 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39160000-1 | 13.11.2024 | 115,500 |
| Contract object: achizitie mobilier scolar | ||||||
| DA36462832 | COMUNA VITANESTI CUI: 4568470 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 30200000-1 | 06.09.2024 | 212,270 |
| Contract object: echipamente digitale - dotari scoala - pnrr / c15, comuna vitanesti, judetul teleorman | ||||||
| DA36462755 | COMUNA VITANESTI CUI: 4568470 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39160000-1 | 06.09.2024 | 176,355 |
| Contract object: mobilier sali de clasa - dotari scoala - pnrr / c15, comuna vitanesti, judetul teleorman | ||||||
| DA35335641 | COMUNA DRACSENEI CUI: 6692008 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39160000-1 | 29.03.2024 | 136,133 |
| Contract object: dotari mobilier sali de clasa-c15 | ||||||
| DA35211606 | COMUNA BALACI CUI: 6853244 | LIMITLESS HUB CONCEPTS SRL CUI: 41513780 | furnizare | 39100000-3 | 08.03.2024 | 136,267 |
| Contract object: mobilier - dotari scoala - pnrr / c15, comuna balaci, judedul teleorman | ||||||
- 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