| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40271932 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 37423100-0 | 29.04.2026 | 74 |
| Contract object: coarda pentru sarit | ||||||
| DA39840536 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37423100-0 | 16.02.2026 | 461 |
| Contract object: materiale sport | ||||||
| DA38733590 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37423100-0 | 22.08.2025 | 3,560 |
| Contract object: pachet mingii fotbal si sacii mingii joma omologate fifa | ||||||
| DA38629861 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37423100-0 | 31.07.2025 | 3,028 |
| Contract object: pachet produse specifice gimnastica | ||||||
| DA37096330 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37423100-0 | 04.12.2024 | 5 |
| Contract object: coarda | ||||||
| DA34520760 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 37423100-0 | 17.11.2023 | 518 |
| Contract object: coarda de sarit reglabila | ||||||
| DA34103629 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 37423100-0 | 26.09.2023 | 66 |
| Contract object: coarda pp alb / albastru 8mm | ||||||
| DA32106931 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 37423100-0 | 08.12.2022 | 874 |
| Contract object: coarda pentru gimnastica ritmica, unicolora, pastorelli / venturelli / dvision | ||||||
| DA30578619 | CENTRUL CULTURAL PITESTI CUI: 4122256 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 37423100-0 | 12.05.2022 | 151 |
| Contract object: coarda gimnastica ritmica | ||||||
| DA30055435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37423100-0 | 01.03.2022 | 59 |
| Contract object: coarda | ||||||
| DA29050231 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37423100-0 | 19.10.2021 | 114 |
| Contract object: cordelina diametru 6mm | ||||||
| DA28804393 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 37423100-0 | 21.09.2021 | 260 |
| Contract object: coarda gimnastica ritmica | ||||||
| DA24897713 | UNITATEA MILITARA 01912 CUI: 32582462 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37423100-0 | 22.01.2020 | 420 |
| Contract object: coarda fitness | ||||||
| DA24298235 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37423100-0 | 06.11.2019 | 4,448 |
| Contract object: materiale sportive | ||||||
| DA23981758 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | TARABOSTES SRL CUI: 18394315 | furnizare | 37423100-0 | 30.09.2019 | 486 |
| Contract object: coarda ajustabila si kit sus/jos | ||||||
| DA23828865 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37423100-0 | 11.09.2019 | 285 |
| Contract object: coarda de sarit casal sport | ||||||
| DA23383815 | CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 37423100-0 | 01.07.2019 | 672 |
| Contract object: coarda pentru gimnastica ritmica, unicolora, pastorelli / venturelli | ||||||
| DA22463298 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 37423100-0 | 27.02.2019 | 319 |
| Contract object: coarda pentru gimnastica ritmica marca pastorelli, model cu fir metalic lame | ||||||
| DA22134686 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MARPLUS SRL CUI: 15963777 | furnizare | 37423100-0 | 19.12.2018 | 104 |
| Contract object: coarda de gimnastica fara maner / 3m | ||||||
| DA22130511 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | MARPLUS SRL CUI: 15963777 | furnizare | 37423100-0 | 19.12.2018 | 42 |
| Contract object: coarda de gimnastica fara maner 3m | ||||||
| DA22029665 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37423100-0 | 13.12.2018 | 122 |
| Contract object: sling trainer | ||||||
| DA22022615 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | G & M & E SRL CUI: 9728076 | furnizare | 37423100-0 | 11.12.2018 | 2,336 |
| Contract object: coarda elastica | ||||||
| DA20557511 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | BIROTICIENII SRL CUI: 33911008 | furnizare | 37423100-0 | 07.06.2018 | 100 |
| Contract object: coarda_primaria copiilor 2018 | ||||||
| DA20512286 | ORAS SANTANA CUI: 3520121 | NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 | furnizare | 37423100-0 | 04.06.2018 | 378 |
| Contract object: coarda elastica | ||||||
| DA20458491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37423100-0 | 29.05.2018 | 33 |
| Contract object: corzi sarit | ||||||
- 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