| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33074034 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | RECOSPORT SRL CUI: 28735800 | furnizare | 37451330-6 | 24.04.2023 | 4,118 |
| Contract object: pachet manechini antrenament p2i | ||||||
| DA31815439 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | RECOSPORT SRL CUI: 28735800 | furnizare | 37451330-6 | 07.11.2022 | 2,185 |
| Contract object: manechine pentru antrenament | ||||||
| DA31762262 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | STINGACIU-DUMITRESCU D MONICA INTREPRINDERE FAMILIALA CUI: 12700202 | furnizare | 37451330-6 | 01.11.2022 | 2,100 |
| Contract object: manechin barbati | ||||||
| DA31761938 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | STINGACIU-DUMITRESCU D MONICA INTREPRINDERE FAMILIALA CUI: 12700202 | furnizare | 37451330-6 | 01.11.2022 | 2,100 |
| Contract object: manechin fotbal femeie | ||||||
| DA31761836 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | STINGACIU-DUMITRESCU D MONICA INTREPRINDERE FAMILIALA CUI: 12700202 | furnizare | 37451330-6 | 01.11.2022 | 1,495 |
| Contract object: manechin fotbal copil | ||||||
| DA26824692 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | OLYMPIA SPORT EQUIPMENT SRL CUI: 16840527 | furnizare | 37451330-6 | 17.11.2020 | 39,600 |
| Contract object: achizitie manechine lupte si corzi/benzi antrenament | ||||||
| DA26250299 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 37451330-6 | 03.09.2020 | 1,476 |
| Contract object: manechin plastic | ||||||
| DA24364233 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 37451330-6 | 13.11.2019 | 1,200 |
| Contract object: manechin fotbal | ||||||
| DA24348226 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 37451330-6 | 13.11.2019 | 2,100 |
| Contract object: furnizare manechin antrenament | ||||||
- 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