| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37114230 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | TACTICAL EXPERT SRL CUI: 43349650 | furnizare | 37462300-7 | 06.12.2024 | 5,010 |
| Contract object: materiale sportive memorialul ionel neamtu | ||||||
| DA35825770 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | IL TIRATORE INTERNATIONAL SRL CUI: 29625962 | furnizare | 37462300-7 | 29.05.2024 | 75,000 |
| Contract object: talere | ||||||
| DA33389027 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 37462300-7 | 06.06.2023 | 840 |
| Contract object: pachet 1350 buc. talere pentru tir sportiv | ||||||
| DA32108991 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 37462300-7 | 09.12.2022 | 49,680 |
| Contract object: tinta de aruncat (taler) | ||||||
| DA31774610 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 37462300-7 | 02.11.2022 | 2,295 |
| Contract object: tinta de aruncat (taler) | ||||||
| DA31242023 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 37462300-7 | 25.08.2022 | 212 |
| Contract object: tinta de aruncat (taler) | ||||||
| DA31067988 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 37462300-7 | 26.07.2022 | 492 |
| Contract object: aruncator talere | ||||||
| DA27864624 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 37462300-7 | 28.04.2021 | 17,000 |
| Contract object: talere pentru tir sportiv | ||||||
- 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