| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39452630 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 37462000-4 | 08.12.2025 | 3,306 |
| Contract object: echipament tir sportiv | ||||||
| DA39467891 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 37462000-4 | 08.12.2025 | 653 |
| Contract object: echipament tir sportiv | ||||||
| DA37022887 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37462000-4 | 26.11.2024 | 260 |
| Contract object: jocuri cu tinta si echipament | ||||||
| DA36941043 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37462000-4 | 15.11.2024 | 453 |
| Contract object: sfera mare cu lumini magic | ||||||
| DA33426301 | TEATRUL ODEON CUI: 4316031 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37462000-4 | 09.06.2023 | 261 |
| Contract object: xqmax darts dartboard starterset bristle cu doua seturi sageti, tabela scor si marker | ||||||
| DA33344955 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ARION SRL CUI: 1616816 | furnizare | 37462000-4 | 30.05.2023 | 500 |
| Contract object: tinta | ||||||
| DA29522524 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | BABII-ALFA-SAAL SRL CUI: 16510693 | servicii | 37462000-4 | 13.12.2021 | 1,975 |
| Contract object: diabolouri tir cartuse | ||||||
| DA29183647 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 37462000-4 | 08.11.2021 | 748 |
| Contract object: afise a3 si set jogo de malha - ref nr 618006 -ed fizica si sport | ||||||
| DA29000107 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | BABII-ALFA-SAAL SRL CUI: 16510693 | servicii | 37462000-4 | 13.10.2021 | 1,303 |
| Contract object: geanta | ||||||
| DA28999923 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | BABII-ALFA-SAAL SRL CUI: 16510693 | servicii | 37462000-4 | 13.10.2021 | 1,134 |
| Contract object: piese de schimb/accesorii | ||||||
| DA28999744 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | BABII-ALFA-SAAL SRL CUI: 16510693 | servicii | 37462000-4 | 13.10.2021 | 193 |
| Contract object: obturator | ||||||
| DA28484483 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | BABII-ALFA-SAAL SRL CUI: 16510693 | servicii | 37462000-4 | 29.07.2021 | 2,168 |
| Contract object: diabolouri tir | ||||||
| DA27391253 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37462000-4 | 12.02.2021 | 1,060 |
| Contract object: pachet materiale sportive - ref nr 19411 - comp ed fizica si sport | ||||||
| DA26244178 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37462000-4 | 03.09.2020 | 357 |
| Contract object: cabinet darts winmau pro-dartset | ||||||
| DA23805687 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 37462000-4 | 06.09.2019 | 1,849 |
| Contract object: echipament si piese biatlon | ||||||
| DA23740988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37462000-4 | 28.08.2019 | 279 |
| Contract object: pachet jocuri | ||||||
| DA23191532 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | PAPERAMAG SRL CUI: 36785320 | servicii | 37462000-4 | 31.05.2019 | 10,000 |
| Contract object: paintball la tinta | ||||||
- 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