| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA34568987 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39225100-6 | 24.11.2023 | 5,231 |
| Contract object: achizitie brichete pemntru foc cf referat de necesitate | ||||||
| DA33769146 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39830000-9 | 03.08.2023 | 780 |
| Contract object: achizitie materiale de curatenie cf referat necesitate | ||||||
| DA32023911 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 28.11.2022 | 548 |
| Contract object: achizitie materiale diverse pentru reparatii curente partie cf referat necesit 44/06.10.22 | ||||||
| DA30681512 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 25.05.2022 | 619 |
| Contract object: achizitie produse curatenie conform referat necesitate | ||||||
| DA29599463 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 16.12.2021 | 784 |
| Contract object: achizitie diverse materiale cu caracter functional | ||||||
| DA29599594 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39225000-5 | 16.12.2021 | 3,180 |
| Contract object: achiitie brichete rumegus pentru incalzire | ||||||
| DA29506816 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 09.12.2021 | 918 |
| Contract object: achizitie pachet produse de curatenie cf referat necesitate | ||||||
| DA26894160 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 37400000-2 | 27.11.2020 | 20,924 |
| Contract object: achizitie echipament sportiv -37400000-2 | ||||||
- 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