| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207949 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TG WORLD SPORT FUSION SRL CUI: 22263784 | furnizare | 37400000-2 | 22.09.2026 | 1,700 |
| Contract object: fileu special padbol | ||||||
| DA36496290 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TG WORLD SPORT FUSION SRL CUI: 22263784 | furnizare | 37400000-2 | 13.09.2024 | 594 |
| Contract object: minge speciala pentru practicare padbol | ||||||
| DA36488510 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 37400000-2 | 11.09.2024 | 2,996 |
| Contract object: set mingi de fotbal adidas euro 2024 pro nr 5 fussballiebe | ||||||
| DA36466560 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37400000-2 | 06.09.2024 | 25,542 |
| Contract object: masina scarificare teren tenis zgura venus | ||||||
| DA29904010 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 37400000-2 | 08.02.2022 | 5,360 |
| Contract object: s-257-t panou de oprire | ||||||
| DA25901789 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 03.07.2020 | 4,992 |
| Contract object: pachet echipamente sportive | ||||||
| DA25653393 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 20.05.2020 | 1,546 |
| Contract object: set tuse teren tenis | ||||||
| DA25652417 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 20.05.2020 | 1,587 |
| Contract object: pachet echipamente sportive | ||||||
| DA23766464 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.09.2019 | 891 |
| Contract object: achizitie pachet articole sportive grup refacere - recuperare | ||||||
| DA21616720 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | furnizare | 37400000-2 | 02.11.2018 | 7,059 |
| Contract object: achizitie perne de perete sala box | ||||||
| DA21620154 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | furnizare | 37400000-2 | 02.11.2018 | 1,647 |
| Contract object: achizitie platforma para de viteza sala box | ||||||
| DA21620597 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | furnizare | 37400000-2 | 02.11.2018 | 336 |
| Contract object: achizitie para de viteza sala de box | ||||||
- 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