| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38692510 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37451600-0 | 13.08.2025 | 9,917 |
| Contract object: lansator de mingi | ||||||
| DA38028231 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 37451600-0 | 06.05.2025 | 49,990 |
| Contract object: aruncator mingi | ||||||
| DA37835906 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 07.04.2025 | 29,799 |
| Contract object: lansator mingi antrenament volei | ||||||
| DA32121919 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 09.12.2022 | 29,298 |
| Contract object: tun antrenament volei globus winshot 1500 | ||||||
| DA32125141 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | LES CONNAISSEURS SRL CUI: 36527029 | furnizare | 37451600-0 | 09.12.2022 | 98,010 |
| Contract object: dr dish - masina automata de aruncare mingi baschet | ||||||
| DA30706860 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 27.05.2022 | 23,071 |
| Contract object: tun antrenament volei | ||||||
| DA28728625 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 10.09.2021 | 27,600 |
| Contract object: tun de aruncat mingi | ||||||
| DA27800993 | MUNICIPIUL TOPLITA CUI: 4245178 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 23.04.2021 | 25,210 |
| Contract object: tun pentru mingi | ||||||
| DA27060605 | CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 14.12.2020 | 23,404 |
| Contract object: tun antrenament-aruncare mingi volei profesional winshot 800 | ||||||
| DA27010859 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 09.12.2020 | 58,773 |
| Contract object: kit pentru volei de antrenament si testare | ||||||
| DA26310963 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | MST SOLUTIONS SRL CUI: 21935402 | furnizare | 37451600-0 | 10.09.2020 | 15,964 |
| Contract object: tun antrenament-aruncare mingi volei profesional | ||||||
- 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