| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270778 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 25.09.2026 | 6,780 |
| Contract object: achizitie materiale tenis de masa butterfly | ||||||
| DA41243421 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 23.09.2026 | 6,620 |
| Contract object: achizitie materiale tenis de masa butterfly | ||||||
| DA41243399 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 23.09.2026 | 5,621 |
| Contract object: achizitie materiale tenis de masa butterfly | ||||||
| DA41243375 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 23.09.2026 | 16,553 |
| Contract object: achizitie materiale tenis de masa butterfly | ||||||
| DA41243354 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 23.09.2026 | 16,530 |
| Contract object: achizitie echipamente pentru tenis de masa butterfly | ||||||
| DA41243330 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 23.09.2026 | 16,537 |
| Contract object: achizitie echipamente tenis de masa butterfly | ||||||
| DA41181291 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 15.09.2026 | 4,208 |
| Contract object: achizitie sustinatoare efort | ||||||
| DA38612585 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 29.07.2025 | 8,403 |
| Contract object: achizitie lemn paleta tenis de masa | ||||||
| DA38607155 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 18820000-3 | 29.07.2025 | 8,404 |
| Contract object: achizitie pantofi sport | ||||||
| DA38607163 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461510-5 | 29.07.2025 | 3,363 |
| Contract object: achizitie mingi antrenament tenis de masa | ||||||
| DA38607167 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461510-5 | 29.07.2025 | 4,203 |
| Contract object: achizitie mingi competitie tenis de masa | ||||||
| DA38607147 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 18331000-8 | 29.07.2025 | 7,565 |
| Contract object: achizitie tricouri tenis de masa | ||||||
| DA38311908 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 11.06.2025 | 4,954 |
| Contract object: achizitie servicii de servire masa tip pranz pentru sportivi | ||||||
| DA38304873 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | INTER SPORT SRL CUI: 17383695 | furnizare | 39298700-4 | 11.06.2025 | 5,548 |
| Contract object: achizitie articole premiere | ||||||
| DA36168812 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 19.07.2024 | 3,782 |
| Contract object: achizitie echipamente sportive tenis de masa | ||||||
| DA36168796 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 19.07.2024 | 2,941 |
| Contract object: achizitie materiale tenis de masa | ||||||
| DA35847466 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | INTER SPORT SRL CUI: 17383695 | furnizare | 39298700-4 | 31.05.2024 | 4,202 |
| Contract object: achizitie cupe si medalii personalizate | ||||||
| DA35579759 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 22.04.2024 | 2,941 |
| Contract object: achizitie materiale sportive pentru tenis de masa | ||||||
| DA34068003 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 21.09.2023 | 4,706 |
| Contract object: achizitie materialesportive | ||||||
| DA33464973 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 15.06.2023 | 1,681 |
| Contract object: achizitie pantofi sport tenis de masa | ||||||
| DA33464988 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 15.06.2023 | 841 |
| Contract object: achizitie echipament sport tenis de masa | ||||||
| DA33299623 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | INTER SPORT SRL CUI: 17383695 | furnizare | 18512200-3 | 19.05.2023 | 672 |
| Contract object: achizitie medalii personalizate | ||||||
| DA33299622 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | INTER SPORT SRL CUI: 17383695 | furnizare | 39298700-4 | 19.05.2023 | 1,009 |
| Contract object: achizitie cupe personalizate | ||||||
| DA33276886 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 17.05.2023 | 3,687 |
| Contract object: achizitie servicii de servire masa | ||||||
| DA31773317 | ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 02.11.2022 | 8,410 |
| Contract object: achizitie echipament sportiv | ||||||
- 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