| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40141667 | MUNICIPIUL SALONTA CUI: 4593423 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 37410000-5 | 03.04.2026 | 62,130 |
| Contract object: pachet echipamente aventura park | ||||||
| DA39513783 | ORAS PANCOTA CUI: 3518911 | DARLAR ADVENTURE SRL CUI: 50229559 | lucrari | 37410000-5 | 11.12.2025 | 3,885 |
| Contract object: montaj tiroliana | ||||||
| DA39456117 | COMUNA BALINT CUI: 4357970 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 37410000-5 | 05.12.2025 | 13,400 |
| Contract object: construire/amenajare parc in loc. bodo, com. balint, jud.timis - amenajare loc de joaca - chingi | ||||||
| DA39318243 | ORAS PANCOTA CUI: 3518911 | DARLAR ADVENTURE SRL CUI: 50229559 | servicii | 44317000-5 | 19.11.2025 | 1,800 |
| Contract object: cablu antigiratoriu 10mm (l = 40m) + 10 bride | ||||||
| DA39300951 | COMUNA BALINT CUI: 4357970 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 37410000-5 | 17.11.2025 | 28,925 |
| Contract object: construire/amenajare parc in loc. bodo, com. balint, jud.timis - amenajare loc de joaca - chingi | ||||||
| DA38414877 | RECONS SA CUI: 8189348 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 44400000-4 | 26.06.2025 | 19,824 |
| Contract object: chinga de ridicare cu gase 8t, 14m | ||||||
| DA38414887 | RECONS SA CUI: 8189348 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 44400000-4 | 26.06.2025 | 53,000 |
| Contract object: echipamente aventura park | ||||||
| DA38148316 | ORAS INEU CUI: 3519020 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 37410000-5 | 20.05.2025 | 85,000 |
| Contract object: loc de joaca aventura park-echipament | ||||||
| DA38044026 | ORAS LIPOVA CUI: 3519224 | DARLAR ADVENTURE SRL CUI: 50229559 | furnizare | 37410000-5 | 07.05.2025 | 46,200 |
| Contract object: echipament dotare parc aventura | ||||||
- 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