| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948480 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31711300-6 | 06.08.2026 | 158 |
| Contract object: timer multifunctional electric | ||||||
| DA40598170 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | lucrari | 31711300-6 | 10.06.2026 | 5,174 |
| Contract object: cronocontor z400, morisca c31 | ||||||
| DA40002157 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | BIBCHIP ROMANIA SRL CUI: 27446162 | servicii | 31711300-6 | 13.03.2026 | 7,380 |
| Contract object: servicii inchiriere sistem de cronometraj schi alpinism | ||||||
| DA39782057 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 31711300-6 | 06.02.2026 | 1,207 |
| Contract object: cititor date tahografe si carduri soferi | ||||||
| DA39280018 | UNITATEA MILITARA 01512 CUI: 4241117 | MICROINFORMATICA SRL CUI: 203358 | furnizare | 31711300-6 | 13.11.2025 | 17,058 |
| Contract object: materiale competitii orientare | ||||||
| DA39250246 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ERACONSULT SRL CUI: 17096175 | furnizare | 31711300-6 | 11.11.2025 | 1,200 |
| Contract object: ceas de sah digital dgt 2010 | ||||||
| DA39251157 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 31711300-6 | 10.11.2025 | 524 |
| Contract object: durometre | ||||||
| DA39212251 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | COTROCENI SNATCH PUB SRL CUI: 29544833 | furnizare | 31711300-6 | 05.11.2025 | 16,529 |
| Contract object: achizitie carduri air sport ident pentru cronometrare probe de orientare | ||||||
| DA39049205 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | LICORNIA SRL CUI: 17950382 | furnizare | 31711300-6 | 09.10.2025 | 51,353 |
| Contract object: sistem ceasuri de atac cu 4 laturi (investitii pz.2: 1 buc) | ||||||
| DA38111942 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | COTROCENI SNATCH PUB SRL CUI: 29544833 | furnizare | 31711300-6 | 15.05.2025 | 13,461 |
| Contract object: materiale concurs orientare | ||||||
| DA37093520 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT SCADA SRL CUI: 43709236 | furnizare | 31711300-6 | 04.12.2024 | 8,875 |
| Contract object: echipamente simatic s7-1200 | ||||||
| DA36831745 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | ONEST TIMING SRL CUI: 391367 | furnizare | 31711300-6 | 01.11.2024 | 54,410 |
| Contract object: echipamente cronometraj competitii ecvestre | ||||||
| DA36491078 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | COTROCENI SNATCH PUB SRL CUI: 29544833 | furnizare | 31711300-6 | 12.09.2024 | 3,277 |
| Contract object: busola si card cronometre | ||||||
| DA36412857 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | SPORTEX RO EVENTS SRL CUI: 38820490 | furnizare | 31711300-6 | 31.08.2024 | 7,600 |
| Contract object: sistem electronic de cronometraj si testare | ||||||
| DA35531577 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 31711300-6 | 16.04.2024 | 751 |
| Contract object: sisteme electronice de cronometraj | ||||||
| DA35128931 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | ONEST TIMING SRL CUI: 391367 | furnizare | 31711300-6 | 28.02.2024 | 13,760 |
| Contract object: accesorii instalatie cronometraj | ||||||
| DA34772040 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 31711300-6 | 22.12.2023 | 1,008 |
| Contract object: transmitator atletism freelap estarter | ||||||
| DA34772084 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 31711300-6 | 22.12.2023 | 1,309 |
| Contract object: transmitator atletism freelap tx junior pro | ||||||
| DA34772109 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 31711300-6 | 22.12.2023 | 840 |
| Contract object: cip cronometrare bluetooth alergare / mtb freelap fxchip ble | ||||||
| DA34601162 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 31711300-6 | 04.12.2023 | 840 |
| Contract object: cip cronometrare bluetooth alergare / mtb freelap fxchip ble | ||||||
| DA34601250 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 31711300-6 | 04.12.2023 | 587 |
| Contract object: transmitator atletism freelap tx junior pro | ||||||
| DA33971464 | SALA POLIVALENTA SA CUI: 33602967 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 31711300-6 | 08.09.2023 | 10,845 |
| Contract object: repetor ceas bodet | ||||||
| DA33812431 | ASOCIATIA CLUB SPORTIV ATLETIC BEST SPORT ACADEMY IASI CUI: 40946750 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 31711300-6 | 10.08.2023 | 16,585 |
| Contract object: achizitie sistem de cronometrare | ||||||
| DA33597793 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 31711300-6 | 05.07.2023 | 1,861 |
| Contract object: dispozitive electronice ceas digital | ||||||
| DA33586449 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | COTROCENI SNATCH PUB SRL CUI: 29544833 | furnizare | 31711300-6 | 04.07.2023 | 1,700 |
| Contract object: o-stand | ||||||
- 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