| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863984 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | MAGNET CENTER SRL CUI: 24813531 | 37420000-8 | 25.09.2026 | 4,099 |
| Contract object: achizitionare echipamente de antrenament tip coarda infinita pentru dezvoltarea fortei de prindere in cadrul sectiei de judo a csm vsk cskszereda | |||||
| DAN2839595 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | TRAINING PORTAL SRL CUI: 45348545 | 37420000-8 | 25.08.2026 | 14,986 |
| Contract object: obiecte gimnastica ritmica | |||||
| DAN2820594 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | JUMBO ECR SRL CUI: 18921652 | 37420000-8 | 30.07.2026 | 211 |
| Contract object: echipament gimnastica | |||||
| DAN2789101 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | COMPUTER TRADE SRL CUI: 9913650 | 37420000-8 | 25.06.2026 | 1,955 |
| Contract object: blaze pod | |||||
| DAN2664630 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | TRAINING PORTAL SRL CUI: 45348545 | 37420000-8 | 22.01.2026 | 6,877 |
| Contract object: obiecte gimnastica ritmica | |||||
| DAN2660102 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | SEASON CORE SPORT SRL CUI: 34968339 | 37420000-8 | 19.01.2026 | 125 |
| Contract object: echipament de gimnastica | |||||
| DAN2650282 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MSP CHROMES SRL CUI: 34964795 | 37420000-8 | 09.01.2026 | 1,914 |
| Contract object: lada gimnastica | |||||
| DAN2603909 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | SEASON CORE SPORT SRL CUI: 34968339 | 37420000-8 | 14.11.2025 | 125 |
| Contract object: cercuri antrenament | |||||
| DAN2570571 | ORASUL PANCIU CUI: 4447320 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37420000-8 | 08.10.2025 | 46,790 |
| Contract object: achizitia echipamente aferente salilor de sport, lotul 2 - sala de sport liceul tehnologic al. i. cuza panciu prin anunt de publicitate nr. adv1477063 din data de 18.08.2025 | |||||
| DAN2570567 | ORASUL PANCIU CUI: 4447320 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37420000-8 | 08.10.2025 | 47,430 |
| Contract object: achizitia echipamente aferente salilor de sport, lotul 1 - sala de sport liceul teoretic ioan slavici panciu prin anunt de publicitate nr. adv1477063 din data de 18.08.2025 | |||||
| DAN2343225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | UCAROM COMERT SRL CUI: 44895358 | 37420000-8 | 19.12.2024 | 3,970 |
| Contract object: echipament pentru gimnastica - smis 151224 | |||||
| DAN2342948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ARTIMEX PLAY SRL CUI: 38370256 | 37420000-8 | 19.12.2024 | 2,192 |
| Contract object: furnizare bare paralele - secedpd | |||||
| DAN2242970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ROUMASPORT SRL CUI: 23727785 | 37420000-8 | 07.08.2024 | 702 |
| Contract object: echipamente pentru gimnastica - | |||||
| DAN2077220 | COMUNA BUTOIESTI CUI: 8033356 | MATRIX SOLUTIONS SRL CUI: 28355283 | 37420000-8 | 28.12.2023 | 23,600 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - dotari sala de sport si teren sport | |||||
| DAN1987163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROUMASPORT SRL CUI: 23727785 | 37420000-8 | 24.08.2023 | 395 |
| Contract object: banda elastica bodybuiling -1 buc, roata abdominala-1 buc, accesoriu masaj - cabr stilpu | |||||
| DAN1919054 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | PROSPORT SRL CUI: 5277275 | 37420000-8 | 10.05.2023 | 113 |
| Contract object: achizitie echipamente pentru gimnastica in cadrul proiectului world vision dfat | |||||
| DAN1856036 | TEATRUL ODEON CUI: 4316031 | ROUMASPORT SRL CUI: 23727785 | 37420000-8 | 02.02.2023 | 55 |
| Contract object: banda elastica | |||||
| DAN1852768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 37420000-8 | 30.01.2023 | 470 |
| Contract object: echipament gimnastica-emcd | |||||
| DAN1832333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 37420000-8 | 04.01.2023 | 189,985 |
| Contract object: echipament de gimnastica pentru recuperare medicala | |||||
| DAN1759653 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | 37420000-8 | 26.09.2022 | 59 |
| Contract object: benzi elastice si greutati pentru glezna pentru echipa mobila | |||||
| DAN1724067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BEAUTY BY KORANDI SRL CUI: 35075855 | 37420000-8 | 19.07.2022 | 503 |
| Contract object: pat masaj 2 sectiuni basic porto negru- echipa mobila dgaspc sm | |||||
| DAN1723494 | UNITATEA MILITARA 01512 CUI: 4241117 | JUST FITNESS SRL CUI: 35992157 | 37420000-8 | 18.07.2022 | 14,866 |
| Contract object: echipamente pentru sala de sport | |||||
| DAN1723486 | UNITATEA MILITARA 01512 CUI: 4241117 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 37420000-8 | 18.07.2022 | 12,752 |
| Contract object: echipamente pentru sala de sport | |||||
| DAN1655740 | PENITENCIARUL IASI CUI: 4701509 | EVOGYM ART SRL CUI: 38235942 | 37420000-8 | 31.03.2022 | 1,737 |
| Contract object: saltea gimnastica 200 x100x5 cm | |||||
| DAN1598724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 37420000-8 | 30.12.2021 | 9,390 |
| Contract object: echipament gimnastica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards