| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37504935 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | CRICECO IMPEX SRL CUI: 6167025 | furnizare | 37452400-5 | 19.02.2025 | 386 |
| Contract object: maner usa ptr aluminiu forza | ||||||
| DA32173903 | ORAS BAILE GOVORA CUI: 2541827 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 37452400-5 | 14.12.2022 | 932 |
| Contract object: luneta spate si maner luneta tractor foton 504 | ||||||
| DA30531065 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37452400-5 | 05.05.2022 | 290 |
| Contract object: maner ,iltifunctional pentru aparatele de fitness | ||||||
| DA29359544 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37452400-5 | 24.11.2021 | 126 |
| Contract object: achizitie corzi sarituri | ||||||
| DA29267445 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37452400-5 | 16.11.2021 | 202 |
| Contract object: achizitie corzi sarituri | ||||||
| DA28782281 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37452400-5 | 17.09.2021 | 139 |
| Contract object: achizitie coarda pentru sarituri | ||||||
| DA24740514 | UNITATEA MILITARA 01714 CUI: 4317975 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | furnizare | 37452400-5 | 17.12.2019 | 457 |
| Contract object: pachet mingi jocuri sportive | ||||||
| DA22661764 | LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 37452400-5 | 25.03.2019 | 1,092 |
| Contract object: mingi, manere si coarde de racquetball | ||||||
| DA21321381 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37452400-5 | 27.09.2018 | 175 |
| Contract object: pachet articole sportive | ||||||
- 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