| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088403 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 39263000-3 | 01.09.2026 | 659 |
| Contract object: achizitie materiale birotica | ||||||
| DA40558721 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | LITTLE STAR SRL CUI: 18480017 | servicii | 34300000-0 | 08.06.2026 | 4,306 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA40205251 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 20.04.2026 | 2,800 |
| Contract object: achizitie servicii ssm + psi | ||||||
| DA39944053 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | VEST WEEK - END COM SRL CUI: 7057284 | servicii | 55000000-0 | 05.03.2026 | 2,880 |
| Contract object: achizitie servicii cazare straja petrosani | ||||||
| DA39467746 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 09111400-4 | 08.12.2025 | 1,824 |
| Contract object: achizitie brichete pentru incalzire | ||||||
| DA39465185 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | SMART NUTRITION SRL CUI: 30598810 | furnizare | 33617000-8 | 08.12.2025 | 9,995 |
| Contract object: achizitie suplimente efort sportivi | ||||||
| DA39049263 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39225100-6 | 09.10.2025 | 2,699 |
| Contract object: achizitie brichete pentru incalzire | ||||||
| DA38862671 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 12.09.2025 | 1,259 |
| Contract object: achizitie pachet asigurari de grup sportivi | ||||||
| DA38748177 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 27.08.2025 | 3,720 |
| Contract object: achizite beton ptr reparatii casuta finish partia bucovina- vatra dornei | ||||||
| DA38208408 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 27.05.2025 | 386 |
| Contract object: achizitie materiale pentru curatenie si intretinere sediu | ||||||
| DA38178540 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 30199000-0 | 23.05.2025 | 666 |
| Contract object: achizitie materiale furnituri birou cf referat | ||||||
| DA38094173 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44190000-8 | 13.05.2025 | 3,582 |
| Contract object: achizitie materiale ptr reparatii cladire | ||||||
| DA38061803 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | BEST GUARD SISTEMS SRL CUI: 16683457 | servicii | 79710000-4 | 08.05.2025 | 1,920 |
| Contract object: achizitie servicii de monitorizare si interventie ptr sediu administrativ csi vatra dornei | ||||||
| DA37983519 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | AUTOADY INSTAL SRL CUI: 41517510 | servicii | 60130000-8 | 28.04.2025 | 1,800 |
| Contract object: achizitii inchiriere microbuz ptr deplasari interne | ||||||
| DA37206733 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411100-3 | 17.12.2024 | 3,369 |
| Contract object: achizitie materiale ptr biatlon | ||||||
| DA37151084 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 11.12.2024 | 1,997 |
| Contract object: achizitie brichete rumegus | ||||||
| DA37061403 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | SMART NUTRITION SRL CUI: 30598810 | furnizare | 33617000-8 | 29.11.2024 | 10,909 |
| Contract object: achizitie suplimente efort sportivi | ||||||
| DA36806693 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39225000-5 | 29.10.2024 | 3,850 |
| Contract object: achizitie brichete pentru incalzire | ||||||
| DA36125888 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 12.07.2024 | 353 |
| Contract object: achizitie materiale intretinere sediu | ||||||
| DA35889051 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | CIUNTU S VLADIMIR- TOPOGRAF CUI: 28726322 | servicii | 71351810-4 | 05.06.2024 | 4,450 |
| Contract object: achitie servicii de topografie specializate | ||||||
| DA35485381 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631200-2 | 11.04.2024 | 147 |
| Contract object: achizitie servicii itp | ||||||
| DA35481276 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 10.04.2024 | 714 |
| Contract object: achiztie servicii de reparatii auto pentru obtinere itp | ||||||
| DA35260541 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 14.03.2024 | 1,800 |
| Contract object: achizitie servicii de interventie si monitorizare pentru an 2024 cf referat | ||||||
| DA35184776 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | AUTOADY INSTAL SRL CUI: 41517510 | servicii | 60170000-0 | 07.03.2024 | 3,500 |
| Contract object: achizitie servicii inchiriere microbuz 8+1 cu sofer ptr deplasare lot club in strainatate cf referat | ||||||
| DA34749118 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39225100-6 | 20.12.2023 | 3,377 |
| Contract object: achizitie brichete foc cf necesitate | ||||||
- 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