| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027883 | JUDETUL DAMBOVITA CUI: 4280205 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412260-9 | 26.08.2026 | 12,751 |
| Contract object: complet scufundare tip umed | ||||||
| DA40964187 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 10.08.2026 | 4,959 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA39578936 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 37412260-9 | 18.12.2025 | 5,882 |
| Contract object: complee canotaj | ||||||
| DA38644290 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 04.08.2025 | 2,941 |
| Contract object: compleu canotaj personalizat | ||||||
| DA38595094 | JUDETUL DAMBOVITA CUI: 4280205 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412260-9 | 28.07.2025 | 63,445 |
| Contract object: echipament pentru scafandrii: complet scufundare tip umed si complet scufundare tip uscat | ||||||
| DA37047786 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 28.11.2024 | 5,000 |
| Contract object: compleu canotaj personalizat | ||||||
| DA36480514 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 10.09.2024 | 2,941 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA36019553 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 26.06.2024 | 10,093 |
| Contract object: compleu canotaj personalizat ,tricou prezentare, | ||||||
| DA33770748 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 37412260-9 | 04.08.2023 | 5,462 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA33380862 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 31.05.2023 | 882 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA32819354 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 17.03.2023 | 4,706 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA32753985 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 09.03.2023 | 5,294 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA31769854 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 02.11.2022 | 1,008 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA31101292 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 37412260-9 | 29.07.2022 | 6,302 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA29790397 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KRON KLINISCH MEDICAL SRL CUI: 38688323 | furnizare | 37412260-9 | 20.01.2022 | 38,500 |
| Contract object: pachet articole protectie | ||||||
| DA29694182 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KRON KLINISCH MEDICAL SRL CUI: 38688323 | furnizare | 37412260-9 | 29.12.2021 | 38,500 |
| Contract object: pachet articole protectie | ||||||
| DA29032222 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 18.10.2021 | 2,101 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA26804280 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 13.11.2020 | 5,400 |
| Contract object: compleu canotaj | ||||||
| DA24249171 | FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412260-9 | 31.10.2019 | 3,048 |
| Contract object: costum si accesorii pentru scufundari | ||||||
| DA21922269 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | UNGUREANU GH GABRIEL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34042469 | furnizare | 37412260-9 | 03.12.2018 | 2,353 |
| Contract object: echipament scufundare | ||||||
| DA21922050 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | UNGUREANU GH GABRIEL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34042469 | furnizare | 37412260-9 | 03.12.2018 | 924 |
| Contract object: echipament scufundare | ||||||
| DA21500062 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412260-9 | 22.10.2018 | 3,040 |
| Contract object: costum scufundari - oneflex hooded front zip 7.0 | ||||||
| DA20036923 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412260-9 | 12.04.2018 | 925 |
| Contract object: costum scurt typhoon - storm lady blue | ||||||
| DA20037008 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412260-9 | 12.04.2018 | 2,158 |
| Contract object: costum scurt typhoon - storm blue | ||||||
| DA20036749 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412260-9 | 12.04.2018 | 2,157 |
| Contract object: cizmulite typhoon - zephyr | ||||||
- 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