| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40582157 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | NEVESPORT SRL CUI: 40813339 | furnizare | 18444112-1 | 10.06.2026 | 41,695 |
| Contract object: (1261) echipament ciclism uvex - casti si accesorii | ||||||
| DA39094651 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CERES COM SRL CUI: 8312466 | furnizare | 18444112-1 | 20.10.2025 | 66 |
| Contract object: antifurt ,lacat-nr 16765/01.10-amb | ||||||
| DA38135147 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | EVOBIKE SRL CUI: 45145680 | servicii | 18444112-1 | 19.05.2025 | 1,900 |
| Contract object: 18444112-1 casti de bicicleta (rev.2) | ||||||
| DA36190636 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | SPORT GURU SA CUI: 26533007 | furnizare | 18444112-1 | 24.07.2024 | 2,017 |
| Contract object: casca ciclism scott supra plus | ||||||
| DA35854761 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18444112-1 | 31.05.2024 | 151 |
| Contract object: casca ciclism mtb expl 50 negru | ||||||
| DA27961265 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | LINK FIT SPORT SRL CUI: 36795943 | furnizare | 18444112-1 | 13.05.2021 | 3,770 |
| Contract object: casca protectie bicicleta | ||||||
| DA26249224 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | GNEX SYSTEMS SRL CUI: 34992787 | furnizare | 18444112-1 | 03.09.2020 | 628 |
| Contract object: furnizare casti protectie | ||||||
| DA24550839 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 18444112-1 | 02.12.2019 | 891 |
| Contract object: casca bicicleta x-fact, bicicleta mountainbike x-fact adventure, manusi ciclism ktm | ||||||
| DA22807466 | RAJA SA CUI: 1890420 | TIREX DARRIN SRL CUI: 38108051 | furnizare | 18444112-1 | 12.04.2019 | 353 |
| Contract object: casca biciclisti | ||||||
- 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