| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124096 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 07.09.2026 | 10,000 |
| Contract object: furnizare articol sportiv pt scrima- lama spada bf fie maraging | ||||||
| DA40693487 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 25.06.2026 | 7,273 |
| Contract object: lama floreta scrima | ||||||
| DA39056633 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 13.10.2025 | 2,990 |
| Contract object: lame floreta fie bf maraging | ||||||
| DA38406876 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 25.06.2025 | 5,672 |
| Contract object: lame floreta fie maraging bf | ||||||
| DA38304309 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 10.06.2025 | 3,487 |
| Contract object: lame floreta fie maraging bf | ||||||
| DA36308209 | CLUB SPORTIV CHITILA CUI: 36403535 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 19.08.2024 | 3,139 |
| Contract object: achizitie materiale sportive pentru sectia de scrima | ||||||
| DA35576124 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 23.04.2024 | 8,622 |
| Contract object: lama spada bf maraging - 4 bc. si sac arme premiun rb6 - 4 bc. | ||||||
| DA34334052 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | CEZAR XYZ SRL CUI: 10058026 | furnizare | 35311200-9 | 25.10.2023 | 13,050 |
| Contract object: lama floreta | ||||||
| DA33866880 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 24.08.2023 | 8,004 |
| Contract object: lama floreta bf maraging | ||||||
| DA32490766 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 02.02.2023 | 1,260 |
| Contract object: achizitie materiale sportive necesare sectiei de scrima | ||||||
| DA32291840 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ONEST SERVICE IMPEX SRL CUI: 3321935 | servicii | 35311200-9 | 22.12.2022 | 7,577 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA32291773 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ONEST SERVICE IMPEX SRL CUI: 3321935 | servicii | 35311200-9 | 22.12.2022 | 5,664 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA32048545 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 05.12.2022 | 648 |
| Contract object: floreta electrica allstar- lama fie | ||||||
| DA31843206 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 10.11.2022 | 7,880 |
| Contract object: pachet scrima | ||||||
| DA31505881 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 30.09.2022 | 10,588 |
| Contract object: lama floreta | ||||||
| DA31084954 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 27.07.2022 | 798 |
| Contract object: achizitie materiale sportive necesare sectiei de scrima din cadrul clubului | ||||||
| DA30880147 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 23.06.2022 | 1,765 |
| Contract object: sabie electrica | ||||||
| DA30843384 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 17.06.2022 | 980 |
| Contract object: achizitie materiale sportive specifice pentru sectia scrima din cadrul clubului | ||||||
| DA30567968 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 11.05.2022 | 567 |
| Contract object: floreta uscata pentru antrenament | ||||||
| DA29595615 | TEATRUL MEMINESCU CUI: 3372513 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 16.12.2021 | 2,168 |
| Contract object: floreta uscata pentru antrenament | ||||||
| DA29500516 | OPERA BRASOV CUI: 4317746 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 09.12.2021 | 3,580 |
| Contract object: floreta uscata pentru antrenament | ||||||
| DA29461419 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 07.12.2021 | 3,277 |
| Contract object: kit lame scrima | ||||||
| DA29170044 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 04.11.2021 | 4,657 |
| Contract object: achizitie echipament sportiv si materiale sportive necesare transa 1 cupa mondiala | ||||||
| DA28252444 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 24.06.2021 | 471 |
| Contract object: cablu rola aparat | ||||||
| DA26955193 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 35311200-9 | 04.12.2020 | 1,076 |
| Contract object: sabie si floreta | ||||||
- 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