| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840186 | MUNICIPIUL CRAIOVA CUI: 4417214 | NEOVAL SRL CUI: 12772748 | 37482000-0 | 26.08.2026 | 206,000 |
| Contract object: achizitie cu montaj tabela scor din cadrul salii polivalente, situate in craiova, bdul ilie balaci, nr.6, craiova, dolj | |||||
| DAN2433100 | COMUNA MICA CUI: 4485456 | MARIAN COMIMPEX SRL CUI: 2878149 | 37482000-0 | 15.04.2025 | 500 |
| Contract object: fisa activitati zilnice | |||||
| DAN2122288 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | CREATIVE MEDIA SRL CUI: 17021091 | 37482000-0 | 28.02.2024 | 348 |
| Contract object: afis | |||||
| DAN2067538 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | MEDIA ART & TECH SRL CUI: 41430145 | 37482000-0 | 15.12.2023 | 1,000 |
| Contract object: servicii inchirieri tabela electronica | |||||
| DAN1209878 | MUNICIPIUL TARGU MURES CUI: 4322823 | LICORNIA SRL CUI: 17950382 | 37482000-0 | 30.12.2019 | 12,850 |
| Contract object: ceas timp atac polo stramatel | |||||
| DAN1042331 | COMUNA CIZER CUI: 4495069 | PROTHERM COM SRL CUI: 14128418 | 37482000-0 | 14.12.2018 | 500 |
| Contract object: panou pentru afisaj din pvc | |||||
| DAN1015095 | ORAS ZLATNA CUI: 4331031 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | 37482000-0 | 02.10.2018 | 6,265 |
| Contract object: achizitie tabela scor cu afisaj led programabil | |||||
| DAN1003744 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LICORNIA SRL CUI: 17950382 | 37482000-0 | 07.06.2018 | 130,500 |
| Contract object: tabela afisaj electronic sala sporturilor | |||||
- 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