| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301581 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMINDFLEX SRL CUI: 1393676 | furnizare | 33682000-4 | 30.09.2026 | 8,600 |
| Contract object: placa tartan alveolara | ||||||
| DA41242911 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | FLORTEO SCAVI SRL CUI: 46890500 | furnizare | 33682000-4 | 24.09.2026 | 27,350 |
| Contract object: dale din cauciuc pentru spatii de joaca (montaj inclus) | ||||||
| DA41228075 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | VEROVIS SRL CUI: 17650571 | furnizare | 33682000-4 | 22.09.2026 | 1,275 |
| Contract object: dale cauciucate 100x100x2.5 cm | ||||||
| DA41214568 | COMUNA ZADARENI CUI: 16343200 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 33682000-4 | 18.09.2026 | 2,900 |
| Contract object: dale cauciuc | ||||||
| DA41203129 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | FLORTEO SCAVI SRL CUI: 46890500 | furnizare | 33682000-4 | 18.09.2026 | 27,350 |
| Contract object: dale din cauciuc pentru spatii de joaca (montaj inclus) | ||||||
| DA41202228 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ARTEGO SA CUI: 2157428 | furnizare | 33682000-4 | 17.09.2026 | 1,403 |
| Contract object: pavele din cauciuc 1000x1000x20 mm - verde | ||||||
| DA41177006 | COMUNA VICTORIA CUI: 4540305 | ECOPAVELE SRL CUI: 52102445 | furnizare | 33682000-4 | 14.09.2026 | 14,400 |
| Contract object: achizitie pavele de cauciuc pentru parc de recreere | ||||||
| DA41176892 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 33682000-4 | 14.09.2026 | 382 |
| Contract object: pavaj cauciuc rosu | ||||||
| DA41119200 | SEPSI T-EPTO SRL CUI: 39716308 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | furnizare | 33682000-4 | 07.09.2026 | 60,690 |
| Contract object: dale din cauciuc | ||||||
| DA41085994 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 33682000-4 | 01.09.2026 | 742 |
| Contract object: pavele cauciuc alveolare 1000x1000x35mm verde | ||||||
| DA41069839 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 33682000-4 | 28.08.2026 | 2,900 |
| Contract object: covor cauciuc sbr cu 2 insertii textile 6mm grosime, 1200 mm latime | ||||||
| DA41060452 | GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | NAVOIL INVEST SRL CUI: 32338108 | servicii | 33682000-4 | 27.08.2026 | 7,313 |
| Contract object: pachet dale cauciuc ap25 500x500 / 1000x1000 negru/rosu - 60 m2 | ||||||
| DA41044693 | COMUNA TUNARI CUI: 4505618 | COMINDFLEX SRL CUI: 1393676 | furnizare | 33682000-4 | 25.08.2026 | 93,179 |
| Contract object: furnizare tartan | ||||||
| DA41033492 | COMUNA MOSNA CUI: 4540429 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | furnizare | 33682000-4 | 24.08.2026 | 35,020 |
| Contract object: pavele pentru reabilitare parc copii-comuna mosna, judetul iasi | ||||||
| DA41007262 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | RBR MAT PRODUCTION SRL CUI: 46871770 | furnizare | 33682000-4 | 18.08.2026 | 22,812 |
| Contract object: dale de cauciuc, pavele cauciuc, 1mx1m , grosime 20 mm , plane, negru cu granule colorate | ||||||
| DA40995152 | COMUNA HIDISELU DE SUS CUI: 4660743 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | servicii | 33682000-4 | 14.08.2026 | 73,600 |
| Contract object: servicii de reparatie/inlocuire a tartanului pentru terenul de sport din curtea scolii gimnaziale | ||||||
| DA40993343 | COMUNA POCOLA CUI: 5398323 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | furnizare | 33682000-4 | 14.08.2026 | 29,960 |
| Contract object: achizitia si montare tartan si porti fotbal pentru loc joaca din satul feneris, comuna pocola | ||||||
| DA40983769 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | SALDECOR SRL CUI: 26093933 | furnizare | 33682000-4 | 12.08.2026 | 2,155 |
| Contract object: materiale | ||||||
| DA40971053 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 33682000-4 | 11.08.2026 | 1,513 |
| Contract object: dale pavaj din cauciuc tj | ||||||
| DA40956965 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | furnizare | 33682000-4 | 07.08.2026 | 6,204 |
| Contract object: dale de cauciuc amenajarecurtea scolii | ||||||
| DA40946462 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | NORDINOVA SRL CUI: 26011674 | furnizare | 33682000-4 | 05.08.2026 | 1,488 |
| Contract object: pachet cu rampe negre din cauciuc | ||||||
| DA40932071 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | BADOMI SRL CUI: 24719950 | servicii | 33682000-4 | 05.08.2026 | 8,347 |
| Contract object: covor cauciuc | ||||||
| DA40887393 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | RAZEMILNIC CONSTRUCT SRL CUI: 42045881 | furnizare | 33682000-4 | 27.07.2026 | 3,572 |
| Contract object: pavaj cauciuc | ||||||
| DA40877991 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | furnizare | 33682000-4 | 23.07.2026 | 16,111 |
| Contract object: dale din cauciuc plane ( granulatie 1-3) | ||||||
| DA40860907 | COMUNA GALGAU CUI: 4495182 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 33682000-4 | 21.07.2026 | 22,300 |
| Contract object: achizitie dale de cauciuc + adezivi, pt amenajarea parcului din localitatea galgau | ||||||
- 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