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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2830167 COMUNA SICULA CUI: 3519046 BIRTA LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 49595025 92331000-0 12.08.2026 2,300
Contract object: achizitionare servicii de inchiriere tobogane gonflabile pentru evenimentul din data de 08.08.2026
DAN2821757 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 SARA SPECIAL SMILE SRL CUI: 37728691 92331000-0 31.07.2026 1,000
Contract object: servicii de balciuri si de parcuri de distractii
DAN2821618 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 CHIPER SAX SRL CUI: 31190525 92331000-0 31.07.2026 1,000
Contract object: servicii de balciuri si de parcuri de distractii
DAN2809230 COMUNA OTELEC CUI: 24296605 AGROTURISM COSTESTI SRL CUI: 45067752 92331000-0 15.07.2026 5,000
Contract object: servicii de inchiriere diverse echipamente gonflabile si jocuri recreative pentru evenimentul: zilele culturale ale localitatii iohanisfeld
DAN2703566 COMUNA METES CUI: 4562150 AVA CASUTA MINUNILOR SRL CUI: 41133276 92331000-0 13.03.2026 2,521
Contract object: inchiriere topogan si joc interar dulcele de 1 iun hcl 27 25
DAN2516382 COMUNA MUGENI CUI: 4368065 PARTY JUMPING SRL CUI: 38660900 92331000-0 28.07.2025 1,300
Contract object: inchiriere tobogan gonflabil infrastar
DAN2496721 LICEUL TEHNOLOGIC AIUD CUI: 9054586 MUNICIPIUL HUNEDOARA CUI: 2127028 92331000-0 04.07.2025 605
Contract object: achizitie intrari parc saptamana verde
DAN2496660 LICEUL TEHNOLOGIC AIUD CUI: 9054586 DWT PARC SRL CUI: 45912376 92331000-0 04.07.2025 1,445
Contract object: achizitie intrari parc saptamana verde
DAN2490513 COMUNA MUGENI CUI: 4368065 SET PROIECT SRL CUI: 15336298 92331000-0 30.06.2025 1,850
Contract object: pista de divertisment pentru ciclisti
DAN2485328 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 DUMAN STERE INTREPRINDERE INDIVIDUALA CUI: 42278267 92331000-0 24.06.2025 2,500
Contract object: servicii de inchiriere tobogan gonflabil cu ocazia zilei internationale a copilului
DAN2464941 COMUNA ZIMANDU NOU CUI: 3519623 DALYSIA DESIGN SRL CUI: 40950166 92331000-0 28.05.2025 3,700
Contract object: achizitionare servicii de inchiriere tibogan si atelier creatie pt copii in cadrul evenimentului intitulat ziua copilului 1 iunie 2025,
DAN2237435 COMUNA BACIU CUI: 4378751 ABRAFORTECH SRL CUI: 34878295 92331000-0 30.07.2024 2,400
Contract object: inchiriere tobogan gonflabil
DAN2189935 ORASUL TURCENI CUI: 4813480 VARZARU RRS SRL CUI: 47839506 92331000-0 28.05.2024 6,000
Contract object: servicii inchiriere topogan gonflabil
DAN2035610 COMUNA CIUMANI CUI: 4367922 PORTIK KAROLY INTREPRINDERE INDIVIDUALA CUI: 22671635 92331000-0 01.11.2023 700
Contract object: servicii de parcuri si bulciuri distractive
DAN2032289 COMUNA CIUMANI CUI: 4367922 PORTIK KAROLY INTREPRINDERE INDIVIDUALA CUI: 22671635 92331000-0 27.10.2023 1,200
Contract object: servicii de parcuri si bulciuri distractive
DAN1996707 COMUNA SUCIU DE SUS CUI: 3695271 ANIMATII PAYASIN SRL CUI: 46003374 92331000-0 12.09.2023 2,300
Contract object: servicii parc de distractii
DAN1996172 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 MONKEY BUSINESS AVENTURA PARC SRL CUI: 20631154 92331000-0 11.09.2023 20,140
Contract object: achizitie servicii parcuri de distractie in cadrul proiectului world vision dfat
DAN1995600 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 MONKEY BUSINESS AVENTURA PARC SRL CUI: 20631154 92331000-0 08.09.2023 35,840
Contract object: achizitie servicii parcurii de distractie in cadrul proiectului world vision dfat
DAN1799003 COMUNA CIUMANI CUI: 4367922 PORTIK KAROLY INTREPRINDERE INDIVIDUALA CUI: 22671635 92331000-0 21.11.2022 900
Contract object: servicii de balciuri si de parcuri de distractii
DAN1733291 COMUNA CIUMANI CUI: 4367922 PORTIK KAROLY INTREPRINDERE INDIVIDUALA CUI: 22671635 92331000-0 03.08.2022 1,200
Contract object: servicii de parcuri si bulciri distractive
DAN1579097 COMUNA CIUMANI CUI: 4367922 SECLERCOM SRL CUI: 21626555 92331000-0 09.12.2021 980
Contract object: inchiriere produse artizanate din lemn
DAN1579085 COMUNA CIUMANI CUI: 4367922 PORTIK KAROLY INTREPRINDERE INDIVIDUALA CUI: 22671635 92331000-0 09.12.2021 950
Contract object: servicii de balciuri si de parcuri de distractii
DAN1529434 COMUNA GROSI CUI: 3627722 ACTIVITEX SRL CUI: 26652288 92331000-0 15.09.2021 3,000
Contract object: servicii de inchiriere tobogane gonflabile
DAN1508119 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 DENIALEX CONSTRUCT SEN SRL CUI: 42754700 92331000-0 28.07.2021 3,361
Contract object: inchiriere tobogan gonflabil - 1 buc
DAN1147635 COMUNA DARJIU CUI: 4367965 ENGI MIHALY INTREPRINDERE FAMILIALA CUI: 17190406 92331000-0 28.08.2019 4,276
Contract object: prestari servicii ,,parc distractii,,

25 results on this page

Rows per page: 25 50 100
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

Open data and API