| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298302 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37431000-8 | 30.09.2026 | 18,727 |
| Contract object: ring de box rabatabil | ||||||
| DA38694562 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 37431000-8 | 14.08.2025 | 16,529 |
| Contract object: ring box rabatabil 5x5m | ||||||
| DA38433814 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | furnizare | 37431000-8 | 01.07.2025 | 82,857 |
| Contract object: ring de box profesional | ||||||
| DA37044820 | FEDERATIA ROMANA DE BOX CUI: 4204046 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | servicii | 37431000-8 | 28.11.2024 | 1,681 |
| Contract object: transport ring | ||||||
| DA36073623 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | ARALDIKA SRL CUI: 41261712 | furnizare | 37431000-8 | 04.07.2024 | 50,000 |
| Contract object: achizitie directa | ||||||
| DA33705973 | MUNICIPIUL ONESTI CUI: 4353250 | MY NURMA SRL CUI: 39562284 | furnizare | 37431000-8 | 25.07.2023 | 5,750 |
| Contract object: prelata ring box pentru dotarea salii de box din municipiul onesti | ||||||
| DA32684099 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | RECOSPORT SRL CUI: 28735800 | furnizare | 37431000-8 | 01.03.2023 | 119,000 |
| Contract object: ring olimpic sala polivalenta | ||||||
| DA31365404 | FEDERATIA ROMANA DE BOX CUI: 4204046 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | furnizare | 37431000-8 | 13.09.2022 | 84,034 |
| Contract object: ring de box olimpic | ||||||
| DA29683095 | COMUNA BUCOVAT CUI: 23070129 | NEXT BRAND MARKETING SRL CUI: 37337839 | furnizare | 37431000-8 | 27.12.2021 | 6,715 |
| Contract object: covor tatami | ||||||
| DA25720098 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | LEX PHONES SRL CUI: 41897885 | furnizare | 37431000-8 | 02.06.2020 | 38,000 |
| Contract object: ring box | ||||||
| DA23843617 | MUNICIPIUL TIMISOARA CUI: 14756536 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | furnizare | 37431000-8 | 13.09.2019 | 57,597 |
| Contract object: ring de box olimpic pentru sala sporturilor constantin jude | ||||||
- 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