| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37787513 | FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 31.03.2025 | 12,116 |
| Contract object: echipament specializat - baseball | ||||||
| DA36586977 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,050 |
| Contract object: costum catcher baseball 1a | ||||||
| DA36587010 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,050 |
| Contract object: costum catcher baseball - 1b | ||||||
| DA36587052 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,050 |
| Contract object: costum catcher baseball - 1c | ||||||
| DA36587210 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,650 |
| Contract object: casca pentru jucatorul la bataie | ||||||
| DA36587274 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 700 |
| Contract object: casca catcher | ||||||
| DA32548297 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | ASYCO SAFETY TRADE SRL CUI: 39721908 | servicii | 37451160-3 | 13.02.2023 | 510 |
| Contract object: achizitie echpament - veste reflectorizanta | ||||||
| DA30590352 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 37451160-3 | 12.05.2022 | 1,628 |
| Contract object: pachet echipament baschet personalizat | ||||||
| DA25227077 | CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 | CORAPEXIM SRL CUI: 3188279 | furnizare | 37451160-3 | 09.03.2020 | 471 |
| Contract object: bocanci prot bombeu met nr41 | ||||||
| DA21917365 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 37451160-3 | 03.12.2018 | 59 |
| Contract object: pachet | ||||||
| DA21896128 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 37451160-3 | 29.11.2018 | 1,781 |
| Contract object: pachet sudura | ||||||
| DA20092502 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DIADA SERV SRL CUI: 7266078 | furnizare | 37451160-3 | 18.04.2018 | 840 |
| Contract object: echipament de baschet- hexagonul facultatilor de drept | ||||||
- 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