| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39364525 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | MASIBO SPORT SRL CUI: 27860244 | furnizare | 37400000-2 | 30.11.2025 | 1,661 |
| Contract object: echipamente sportive karate | ||||||
| DA38191129 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | HOHOHO SRL CUI: 39719274 | furnizare | 18331000-8 | 27.05.2025 | 827 |
| Contract object: tricouri | ||||||
| DA36823353 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | RODSPECTRA SRL CUI: 15751898 | furnizare | 44110000-4 | 31.10.2024 | 2,511 |
| Contract object: materiale constructii | ||||||
| DA36699822 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | RODSPECTRA SRL CUI: 15751898 | furnizare | 44110000-4 | 14.10.2024 | 2,269 |
| Contract object: materiale constructii | ||||||
| DA35730876 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | DANITA COMSERV SRL CUI: 15244836 | furnizare | 44423000-1 | 16.05.2024 | 3,434 |
| Contract object: pachet gradinarit pachet detergent | ||||||
| DA35680230 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | NOVAK I IOAN PERSOANA FIZICA AUTORIZATA CUI: 44054258 | servicii | 45310000-3 | 15.05.2024 | 3,000 |
| Contract object: materiale electrice | ||||||
| DA35349647 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 26.03.2024 | 1,163 |
| Contract object: materiale electrice | ||||||
| DA34421302 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 02.11.2023 | 11,668 |
| Contract object: materiale electrice | ||||||
| DA33927635 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | PCAV SRL CUI: 6336175 | furnizare | 16600000-1 | 06.09.2023 | 1,876 |
| Contract object: pachet ferastrau cu acumulator | ||||||
| DA33055951 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | HIPNOSIS TRADING CO SRL CUI: 17226550 | furnizare | 39111000-3 | 20.04.2023 | 26,250 |
| Contract object: scaune abacus | ||||||
| DA31390464 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30213100-6 | 15.09.2022 | 10,672 |
| Contract object: laptop gaming asus rog zephyrus g15 ga503rw | ||||||
| DA30381973 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | TRACON ELECTRIC SRL CUI: 11774546 | furnizare | 31520000-7 | 13.04.2022 | 10,483 |
| Contract object: corp de iluminat led 200 w, 26000 lm, 4500 k, ip65 | ||||||
| DA29265481 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 15.11.2021 | 15,370 |
| Contract object: masina de frecat aspirat bd 50/50 c bp pack classic | ||||||
- 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