| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40428052 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | CASA9 PROD SRL CUI: 17027620 | furnizare | 37462120-1 | 19.05.2026 | 4,793 |
| Contract object: sageti pentru atelierul tras cu arcul | ||||||
| DA37118504 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | MASHI EURO SRL CUI: 11068761 | furnizare | 37462120-1 | 06.12.2024 | 22,962 |
| Contract object: echipamente specifice disciplinei arc equestru | ||||||
| DA33811990 | COMUNA BILBOR CUI: 4246092 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 10.08.2023 | 623 |
| Contract object: materiale tabare de vara | ||||||
| DA33796998 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 08.08.2023 | 193 |
| Contract object: avalon sageata carbon hybrid - impreuna | ||||||
| DA31921305 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 18.11.2022 | 2,622 |
| Contract object: pachet sageti easton x10 protour | ||||||
| DA30579503 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | BETA GUEST SOLUTIONS SRL CUI: 30425976 | furnizare | 37462120-1 | 12.05.2022 | 22,924 |
| Contract object: sageti easton x10 | ||||||
| DA29566827 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 15.12.2021 | 16,500 |
| Contract object: sageti pt tir cu arcul | ||||||
| DA29381235 | PALATUL COPIILOR BACAU CUI: 12256879 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 25.11.2021 | 403 |
| Contract object: sageti | ||||||
| DA26742945 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 04.11.2020 | 18,649 |
| Contract object: sageti pt tir cu arcul | ||||||
| DA24163635 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | METCAM MANAGEMENT SRL CUI: 39139510 | furnizare | 37462120-1 | 23.10.2019 | 1,210 |
| Contract object: skylon savage sageti carbon | ||||||
| DA24182293 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | METCAM MANAGEMENT SRL CUI: 39139510 | furnizare | 37462120-1 | 23.10.2019 | 1,109 |
| Contract object: avalon tyro / skylon novice sageata carbon .007 dia 4.2 | ||||||
| DA23034638 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 15.05.2019 | 200 |
| Contract object: 37462120-1 sageti pentru tir cu arcul (rev.2) | ||||||
| DA23034768 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 15.05.2019 | 420 |
| Contract object: 37462120-1 sageti pentru tir cu arcul (rev.2) | ||||||
| DA23034825 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 15.05.2019 | 100 |
| Contract object: easton pin pentru x10 | ||||||
| DA23033160 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 15.05.2019 | 1,625 |
| Contract object: eastonx10shaft set 12 buc | ||||||
| DA22988178 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 09.05.2019 | 7,164 |
| Contract object: sageti tir cu arcul | ||||||
| DA20983367 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 08.08.2018 | 898 |
| Contract object: easton shaft carbon one .003 - spin : 410 | ||||||
| DA20983388 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 08.08.2018 | 2,929 |
| Contract object: easton shafts x10 set 12 - spin : 380 | ||||||
| DA20983426 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 08.08.2018 | 204 |
| Contract object: spider vanes invictus 2 3/4 pene set 50 | ||||||
| DA20983471 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 08.08.2018 | 297 |
| Contract object: easton nock g nock pentru sageti carbon | ||||||
| DA20714146 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37462120-1 | 27.06.2018 | 5,353 |
| Contract object: eastonx10protoursageticompleteset12 | ||||||
- 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