| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26424001 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35330000-6 | 28.09.2020 | 6,780 |
| Contract object: cartuse tir sportiv | ||||||
| DA25828838 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 37413200-8 | 24.06.2020 | 7,350 |
| Contract object: cartuse tir si talere | ||||||
| DA25243346 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 37413200-8 | 10.03.2020 | 4,450 |
| Contract object: achizitie cartuse tir si talere | ||||||
| DA24147819 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35331500-8 | 18.10.2019 | 5,472 |
| Contract object: cartus de tir sportiv fiocchi official trap 24gr cal.12 | ||||||
| DA23489194 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35331500-8 | 15.07.2019 | 2,000 |
| Contract object: cartus de tir sportiv fiocchi golden trap 24gr cal.12 | ||||||
| DA22909381 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35330000-6 | 25.04.2019 | 2,500 |
| Contract object: cartus de tir sportiv fiocchi golden trap 24gr cal.12 | ||||||
| DA21085263 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35330000-6 | 29.08.2018 | 1,681 |
| Contract object: cartus de tir sportiv clever pro extra evolution trap 24gr cal.12 | ||||||
| DA20820084 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | INTERARMS IMPEX SRL CUI: 34620937 | furnizare | 35321200-2 | 11.07.2018 | 15,547 |
| Contract object: achizitie directa articole si echipamente pentru sectia de tir | ||||||
- 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