| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2711295 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ROUMASPORT SRL CUI: 23727785 | 37441700-8 | 24.03.2026 | 85 |
| Contract object: mingi pentru exercitii | |||||
| DAN2632116 | ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 | PROFITEAM SPORT SRL CUI: 36571237 | 37441700-8 | 16.12.2025 | 826 |
| Contract object: mingi pentru exercitii | |||||
| DAN2473687 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ROUMASPORT SRL CUI: 23727785 | 37441700-8 | 10.06.2025 | 476 |
| Contract object: premii mingi si jocuri pentru crosul prieteniei | |||||
| DAN2282523 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | UNIZDRAV SRL CUI: 47791807 | 37441700-8 | 04.10.2024 | 229 |
| Contract object: minge fitness | |||||
| DAN2001701 | PENITENCIARUL ARAD CUI: 3678181 | PROFITEAM SPORT SRL CUI: 36571237 | 37441700-8 | 19.09.2023 | 315 |
| Contract object: minge de fotbal | |||||
| DAN1337727 | TEATRUL REGINA MARIA CUI: 28570729 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | 37441700-8 | 18.09.2020 | 85 |
| Contract object: - minge aerobic insportline top ball 75 cm - 1 buc; | |||||
| DAN1337717 | TEATRUL REGINA MARIA CUI: 28570729 | TERRA SPORT SRL CUI: 14157081 | 37441700-8 | 18.09.2020 | 122 |
| Contract object: - minge fitness rucanor 55 cm - 1 buc;<br>- minge fitness rucanor 75 cm - 1 buc; | |||||
| DAN1031821 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | SELGROS CASH & CARRY SRL CUI: 11805367 | 37441700-8 | 14.11.2018 | 989 |
| Contract object: achizitie directa de obiecte de inventar si materile pentru copii pentru centrul de ingrijire de zi | |||||
| DAN1030189 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 | GENCO TRADE SRL CUI: 9010121 | 37441700-8 | 08.11.2018 | 1,587 |
| Contract object: mingi diferite dimensiuni 32 buc<br>coarda sarituri 30 buc<br>tricouri 24 buc<br>jaloane 1 buc | |||||
- 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