| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000444 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 37450000-7 | 17.08.2026 | 13,257 |
| Contract object: pachet echipamente sportive | ||||||
| DA39822923 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 48000000-8 | 12.02.2026 | 6,610 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA39822978 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 12.02.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39607008 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 24.12.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38614505 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 37450000-7 | 30.07.2025 | 2,101 |
| Contract object: pachet acerbis | ||||||
| DA36529509 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 17.09.2024 | 5,486 |
| Contract object: pachet echipamente sportive | ||||||
| DA35621219 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | furnizare | 22462000-6 | 26.04.2024 | 362 |
| Contract object: banner 600x100 cm cu tiv x 2 buc | ||||||
| DA35357198 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37452210-6 | 27.03.2024 | 4,200 |
| Contract object: panou baschet portabil cu suport big dream de exterior | ||||||
| DA34743508 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18412100-1 | 20.12.2023 | 5,525 |
| Contract object: treninguri si mingii | ||||||
| DA34272982 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ZEN SPORT SRL CUI: 7303494 | furnizare | 37400000-2 | 20.10.2023 | 1,638 |
| Contract object: compleu baschet | ||||||
| DA34036089 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 19.09.2023 | 895 |
| Contract object: echipament baschet | ||||||
| DA33405540 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ZEN SPORT SRL CUI: 7303494 | furnizare | 37400000-2 | 09.06.2023 | 1,261 |
| Contract object: echipament baschet competitie imprimat | ||||||
| DA32069185 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.12.2022 | 5,158 |
| Contract object: pachet articole sportive decathlon | ||||||
| DA31950706 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ACID LOVE SRL CUI: 24356979 | furnizare | 18412100-1 | 22.11.2022 | 3,240 |
| Contract object: set treninguri sport cu gluga givova negru verde | ||||||
| DA30145231 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ZEN SPORT SRL CUI: 7303494 | furnizare | 37451700-1 | 14.03.2022 | 2,773 |
| Contract object: minge fotbal nexo | ||||||
| DA29659038 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ACID LOVE SRL CUI: 24356979 | furnizare | 18223200-0 | 22.12.2021 | 7,941 |
| Contract object: geaca cu gluga matlasata givova barbati | ||||||
| DA29557524 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 14.12.2021 | 5,000 |
| Contract object: pachet articole sportive valea calugareasca (sat pantazi ) | ||||||
| DA29084209 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | KLIM COM SRL CUI: 6350609 | furnizare | 35821000-5 | 22.10.2021 | 1,550 |
| Contract object: achizitie echipamente | ||||||
| DA28830767 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | AALYMAYA DESIGN SRL CUI: 40645928 | furnizare | 37400000-2 | 27.09.2021 | 4,552 |
| Contract object: articole sportive | ||||||
| DA28691406 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831200-8 | 07.09.2021 | 165 |
| Contract object: materiale curatenie | ||||||
| DA28622497 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.08.2021 | 1,638 |
| Contract object: achizitie echipamente | ||||||
| DA28608490 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | GENCO TRADE SRL CUI: 9010121 | furnizare | 18331000-8 | 25.08.2021 | 984 |
| Contract object: achizitie echipamente | ||||||
- 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