| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37232864 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TARABOSTES SRL CUI: 18394315 | furnizare | 37442200-8 | 19.12.2024 | 1,057 |
| Contract object: bara haltere 220cm - 2 bc. | ||||||
| DA36900095 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TARABOSTES SRL CUI: 18394315 | furnizare | 37442200-8 | 12.11.2024 | 655 |
| Contract object: bara hexagonala olimpica 50mm - 1 bc. | ||||||
| DA36301251 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 37442200-8 | 14.08.2024 | 2,136 |
| Contract object: butuc spate daf cu disc, rulmenti si abs | ||||||
| DA33871691 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442200-8 | 28.08.2023 | 6,170 |
| Contract object: bara pentru discuri de greutate | ||||||
| DA33103943 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442200-8 | 26.04.2023 | 4,296 |
| Contract object: bara haltera 220cm / 50mm olympic 500kg | ||||||
| DA32953657 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442200-8 | 04.04.2023 | 4,340 |
| Contract object: bara pentru discuri de greutate | ||||||
| DA32829168 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442200-8 | 21.03.2023 | 7,305 |
| Contract object: bara pentru discuri de greutate | ||||||
| DA32657281 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIVING WELL SRL CUI: 23975306 | furnizare | 37442200-8 | 28.02.2023 | 1,930 |
| Contract object: bara pentru discuri de greutate | ||||||
| DA31973105 | UM 02499 BUCURESTI CUI: 5129783 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442200-8 | 23.11.2022 | 2,800 |
| Contract object: pachet articole sala de sport | ||||||
| DA31292498 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BLUESPIRIT ELITE SRL CUI: 45326490 | furnizare | 37442200-8 | 01.09.2022 | 97,070 |
| Contract object: materiale dotare sala forta | ||||||
| DA31292616 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BLUESPIRIT ELITE SRL CUI: 45326490 | furnizare | 37442200-8 | 01.09.2022 | 600 |
| Contract object: materiale dotare sala forta | ||||||
| DA31209647 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442200-8 | 19.08.2022 | 3,542 |
| Contract object: bare olimpice | ||||||
| DA30340156 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442200-8 | 07.04.2022 | 1,774 |
| Contract object: bara olimpica lunga, scurta | ||||||
| DA30012321 | COMUNA COBADIN CUI: 4515476 | ELECTO DEM SRL CUI: 14093387 | furnizare | 37442200-8 | 24.02.2022 | 5 |
| Contract object: disc polizare 125x6.0mm energo | ||||||
| DA29998231 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442200-8 | 22.02.2022 | 42,000 |
| Contract object: eleiko set olimpic haltere performance | ||||||
| DA29998291 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442200-8 | 22.02.2022 | 21,000 |
| Contract object: eleiko set olimpic haltere performance | ||||||
| DA29998343 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442200-8 | 22.02.2022 | 8,500 |
| Contract object: eleiko set olimpic technique 20 kg | ||||||
| DA29998377 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442200-8 | 22.02.2022 | 9,000 |
| Contract object: eleiko set olimpic technique 25 kg | ||||||
| DA29615148 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442200-8 | 17.12.2021 | 17,494 |
| Contract object: achizitie discuri si bari | ||||||
| DA29092014 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37442200-8 | 27.10.2021 | 2,424 |
| Contract object: lmx. olympic bar 50mm 220cm lmx31.01 | ||||||
| DA26849945 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | LEX PHONES SRL CUI: 41897885 | furnizare | 37442200-8 | 18.11.2020 | 13,940 |
| Contract object: bare olimpice haltere | ||||||
| DA22637954 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442200-8 | 20.03.2019 | 368 |
| Contract object: gantere pvc cu ciment 2 x 15 kg sportmann | ||||||
| DA22439672 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37442200-8 | 20.02.2019 | 301 |
| Contract object: gantere set reglabile 2x10 kg sportmann | ||||||
| DA21259258 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | BAU KLINCHER ART SRL CUI: 38013628 | furnizare | 37442200-8 | 20.09.2018 | 17,650 |
| Contract object: bara olimpica profesionala dreapta l=20.daim 50mm cu blocatoare | ||||||
| DA21259109 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | BAU KLINCHER ART SRL CUI: 38013628 | furnizare | 37442200-8 | 20.09.2018 | 29,410 |
| Contract object: set discuri olimpice poliuretan pentru aparatele cu incarcare libera si banci impins comus | ||||||
- 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