| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136053 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | servicii | 55000000-0 | 08.09.2026 | 7,928 |
| Contract object: cazare si masa pt lot handbal senioare csm unirea slobozia 22 pers | ||||||
| DA41004717 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 17.08.2026 | 8,703 |
| Contract object: servicii cazare si masa 21 persoane in perioada : 18.08.2026 - 20.08.2026 | ||||||
| DA39968925 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | RADIS COM SRL CUI: 5955637 | servicii | 55000000-0 | 10.03.2026 | 5,676 |
| Contract object: pachet cazare si masa handbal slobozia | ||||||
| DA38898237 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ADMET SRL CUI: 6900141 | servicii | 55000000-0 | 18.09.2025 | 9,563 |
| Contract object: pachet servicii hoteliere | ||||||
| DA38747876 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | JESA SPORT AGENCY SRL CUI: 21575079 | servicii | 55000000-0 | 26.08.2025 | 2,178 |
| Contract object: servicii inchiriere teren tenis | ||||||
| DA38661604 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 07.08.2025 | 3,797 |
| Contract object: pachet servicii cazare, masa si refacere recuperare | ||||||
| DA38589402 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 24.07.2025 | 36,523 |
| Contract object: pachet servicii cazare, masa si sala sport stagiu pregatire sportivi | ||||||
| DA37501918 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 18.02.2025 | 6,267 |
| Contract object: pachet servicii servicii cazare si masa | ||||||
| DA36904637 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | SELONE SRL CUI: 24505272 | servicii | 55000000-0 | 12.11.2024 | 5,229 |
| Contract object: servicii cazare si masa | ||||||
| DA36145974 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ALPIN TRADE SRL CUI: 12323544 | servicii | 55000000-0 | 18.07.2024 | 42,600 |
| Contract object: servici masa si cazare tabara de vara rasinari | ||||||
| DA34038111 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | GRAND SA CUI: 1208434 | servicii | 55000000-0 | 19.09.2023 | 2,202 |
| Contract object: pachet cazare si masa sectia lupte | ||||||
| DA33532029 | COMUNA FACAENI CUI: 4365379 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 26.06.2023 | 6,762 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA33472264 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 55000000-0 | 16.06.2023 | 2,789 |
| Contract object: pachet cazare pensiune completa avenue parliament | ||||||
| DA33297652 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CIRUS BLF PREDEAL SRL CUI: 36306907 | servicii | 55000000-0 | 19.05.2023 | 2,642 |
| Contract object: servicii cazare si masa hotel cirus | ||||||
| DA33239841 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | VICTORIA RESORT SRL CUI: 36139515 | servicii | 55000000-0 | 11.05.2023 | 1,835 |
| Contract object: servicii de cazare si masa 5 persoanex2 zile | ||||||
| DA33122667 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 27.04.2023 | 25,734 |
| Contract object: pachet servicii cazare, masa si sala sport complex cheile gradistei | ||||||
| DA30625600 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CIRUS BLF PREDEAL SRL CUI: 36306907 | servicii | 55000000-0 | 18.05.2022 | 3,086 |
| Contract object: servicii cazare si masa hotel cirus | ||||||
| DA29729512 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | BALNEOCLIMATERICA SRL CUI: 1245068 | servicii | 55000000-0 | 06.01.2022 | 66,170 |
| Contract object: servicii hoteliere si de masa | ||||||
| DA28619038 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ASOCIATIA FOTBAL CLUB MUNICIPAL BACAU AFJ CUI: 9366090 | servicii | 55000000-0 | 24.08.2021 | 3,600 |
| Contract object: servicii cazare si masa | ||||||
| DA23040255 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ATLANTIC SRL CUI: 3928652 | furnizare | 55000000-0 | 15.05.2019 | 54 |
| Contract object: piine-17 | ||||||
| DA23040152 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ATLANTIC SRL CUI: 3928652 | furnizare | 55000000-0 | 15.05.2019 | 130 |
| Contract object: apa -16 | ||||||
| DA21156233 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ATLANTIC SRL CUI: 3928652 | furnizare | 55000000-0 | 06.09.2018 | 14 |
| Contract object: piine-17 | ||||||
| DA21156279 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ATLANTIC SRL CUI: 3928652 | furnizare | 55000000-0 | 06.09.2018 | 31 |
| Contract object: apa -16 | ||||||
| DA20377645 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ATLANTIC SRL CUI: 3928652 | furnizare | 55000000-0 | 18.05.2018 | 807 |
| Contract object: fripturi diferite 05 | ||||||
| DA20377796 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ATLANTIC SRL CUI: 3928652 | furnizare | 55000000-0 | 18.05.2018 | 72 |
| Contract object: apa -16 | ||||||
- 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