| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041655 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 24.08.2026 | 19,723 |
| Contract object: echipament sportiv recurve olimpic meta lx | ||||||
| DA40474545 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 26.05.2026 | 22,380 |
| Contract object: (1139) echipamente lot tir cu arcul | ||||||
| DA40233427 | CSS UNIREA CUI: 4540739 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | servicii | 37462100-5 | 24.04.2026 | 744 |
| Contract object: geanta transport echipament sportiv | ||||||
| DA40001798 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 13.03.2026 | 810 |
| Contract object: (695) - echipamente tir cu arcul - martie | ||||||
| DA39451911 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 06.12.2025 | 8,860 |
| Contract object: crosa recurve hoyt handle formula sr 25 | ||||||
| DA39042524 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 09.10.2025 | 413 |
| Contract object: tinte cn para tir cu arcul | ||||||
| DA38679833 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 13.08.2025 | 730 |
| Contract object: echipament sportiv tir cu arcul | ||||||
| DA38524434 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 15.07.2025 | 14,739 |
| Contract object: pachet echipament tir cu arcul club | ||||||
| DA38267092 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 03.06.2025 | 8,965 |
| Contract object: pachet echipament arc olimpic | ||||||
| DA37723781 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 24.03.2025 | 600 |
| Contract object: echipamente tir cu arcul | ||||||
| DA37060286 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 29.11.2024 | 10,134 |
| Contract object: echipament pentru tir cu arcul | ||||||
| DA36947620 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 18.11.2024 | 6,840 |
| Contract object: echipament tir cu arcul | ||||||
| DA36485702 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 15.09.2024 | 12,689 |
| Contract object: echipament pentru tir cu arcul | ||||||
| DA36257652 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 06.08.2024 | 19,412 |
| Contract object: echipament specific tir cu arcul | ||||||
| DA36032582 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 27.06.2024 | 9,244 |
| Contract object: echipament pentru tir cu arcul | ||||||
| DA35665306 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 08.05.2024 | 17,252 |
| Contract object: echipament pentru tir cu arcul | ||||||
| DA35498654 | MUZEUL JUDETEAN MURES CUI: 4323500 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37462100-5 | 12.04.2024 | 243 |
| Contract object: sageti lemn insportline timberson 33 - 10 buc. | ||||||
| DA35266682 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 15.03.2024 | 26,010 |
| Contract object: pachet echipament tir cu arcul | ||||||
| DA34589729 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 28.11.2023 | 4,030 |
| Contract object: echipament tir arc | ||||||
| DA34172839 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462100-5 | 06.10.2023 | 23,690 |
| Contract object: materiale consumabile discipline sportive individuale si colective | ||||||
| DA34042783 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 19.09.2023 | 12,769 |
| Contract object: pachet echipament tir cu arcul performanta | ||||||
| DA33563615 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 03.07.2023 | 914 |
| Contract object: avalon sageata carbon hybrid | ||||||
| DA33382642 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 02.06.2023 | 5,946 |
| Contract object: pachet echipament tir cu arcul | ||||||
| DA33381578 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 31.05.2023 | 33,959 |
| Contract object: echipament pentru tir cu arcul | ||||||
| DA33238327 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462100-5 | 12.05.2023 | 11,344 |
| Contract object: echipament specific tir cu arcul | ||||||
- 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