| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29474900 | CLUB SPORTIV CHITILA CUI: 36403535 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 37400000-2 | 07.12.2021 | 2,563 |
| Contract object: achizitie echipament scrima | ||||||
| DA29287348 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLUE STORE COMIMPEX SRL CUI: 14880517 | servicii | 37400000-2 | 17.11.2021 | 7,500 |
| Contract object: achizitie aparat scrima | ||||||
| DA29045318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 42340000-1 | 21.10.2021 | 41,980 |
| Contract object: furnizare, livrare si montare cuptor convectie | ||||||
| DA27850410 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 37400000-2 | 27.04.2021 | 3,143 |
| Contract object: echipament sportiv scrima | ||||||
| DA27033366 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLUE STORE COMIMPEX SRL CUI: 14880517 | servicii | 37400000-2 | 12.12.2020 | 4,756 |
| Contract object: achizitie materiale sportive | ||||||
| DA25173257 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 37400000-2 | 02.03.2020 | 2,645 |
| Contract object: pantofi pentru scrima | ||||||
| DA24780108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | BLUE STORE COMIMPEX SRL CUI: 14880517 | servicii | 42000000-6 | 19.12.2019 | 9,500 |
| Contract object: servicii mutare echipamente industriale spalatorie dgaspc sector 3 | ||||||
| DA24535432 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 37400000-2 | 02.12.2019 | 7,230 |
| Contract object: pachet echipament scrima | ||||||
| DA24299038 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLUE STORE COMIMPEX SRL CUI: 14880517 | servicii | 37400000-2 | 06.11.2019 | 5,787 |
| Contract object: materiale sportive scrima sabie | ||||||
| DA23821583 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLUE STORE COMIMPEX SRL CUI: 14880517 | servicii | 37400000-2 | 10.09.2019 | 3,490 |
| Contract object: materiare sportive pentru scrima | ||||||
| DA23814768 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 18820000-3 | 09.09.2019 | 3,570 |
| Contract object: pantofi scrima adidas dartagnan 5 albastru | ||||||
| DA20303391 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BLUE STORE COMIMPEX SRL CUI: 14880517 | furnizare | 37400000-2 | 11.05.2018 | 6,148 |
| Contract object: materiale sportive scrima | ||||||
- 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