| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816048 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 14.07.2026 | 6,659 |
| Contract object: materiale sportive- pentru pregatirea sportivilor sectiei de ciclism | ||||||
| DA40020261 | MUNICIPIUL MOINESTI CUI: 4591490 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432100-5 | 18.03.2026 | 495 |
| Contract object: camera biciclete | ||||||
| DA39581098 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432100-5 | 18.12.2025 | 4,628 |
| Contract object: anvelope ptr bicicliclete sectia ciclism | ||||||
| DA39211155 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 07.11.2025 | 6,049 |
| Contract object: achizitie piese de schimb biciclete | ||||||
| DA38599495 | MUNICIPIUL MOINESTI CUI: 4591490 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 30.07.2025 | 2,823 |
| Contract object: piese si accesorii pentru biciclete | ||||||
| DA38326935 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 37400000-2 | 13.06.2025 | 10,425 |
| Contract object: materiale sportive sectia ciclism | ||||||
| DA38254994 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34430000-0 | 04.06.2025 | 4,183 |
| Contract object: bicicleta cube aim race slategrey rainbowblack r490, nj6312 | ||||||
| DA38166036 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | ASSPORT FLORESCU SRL CUI: 15026203 | servicii | 34432000-4 | 23.05.2025 | 3,034 |
| Contract object: pinioane si discuri de frana - piese de bicicleta. | ||||||
| DA37181119 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 37400000-2 | 13.12.2024 | 19,802 |
| Contract object: materiale sportive sectia ciclism | ||||||
| DA37121554 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 09.12.2024 | 106,803 |
| Contract object: pachet piese si accesorii bicicete | ||||||
| DA37091016 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 05.12.2024 | 2,376 |
| Contract object: piese de schimb biciclete + roller biciclete | ||||||
| DA36662667 | UNITATEA MILITARA 01912 CUI: 32582462 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34431000-7 | 08.10.2024 | 1,764 |
| Contract object: bicicleta mtb devron 2023 rm2.9 - 29inch negru-rosu l | ||||||
| DA36494134 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34422000-7 | 12.09.2024 | 18,903 |
| Contract object: bicicleta electrica e-bike cube stereo hybrid 140 hpc abs 750 smaragdgrey blue | ||||||
| DA36332647 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 22.08.2024 | 7,797 |
| Contract object: piese de schimb biciclete | ||||||
| DA36065523 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 04.07.2024 | 37,000 |
| Contract object: piese rezerva biciclete competitie | ||||||
| DA36019852 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 37400000-2 | 27.06.2024 | 4,625 |
| Contract object: materiale si echipamente pentru pregatirea sportivilor sectiei de ciclism | ||||||
| DA35043287 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34430000-0 | 14.02.2024 | 47,377 |
| Contract object: bicicleta full suspension 29 inci, carbon | ||||||
| DA34764858 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 37400000-2 | 21.12.2023 | 3,782 |
| Contract object: materiale sportive ptr ciclismm | ||||||
| DA34570287 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 24.11.2023 | 33,991 |
| Contract object: velodrom | ||||||
| DA33677925 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 18.07.2023 | 28,425 |
| Contract object: materiale si echipamente ciclism | ||||||
| DA33148945 | UNITATEA MILITARA 01026 CUI: 4193184 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 03.05.2023 | 536 |
| Contract object: pedale shimano pd-eh500 spd sm-sh56 cu sm-sh56 | ||||||
| DA32954355 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 18143000-3 | 07.04.2023 | 28,380 |
| Contract object: echipament de protectie pentru politisti locali cu bicicleta | ||||||
| DA32437684 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 37400000-2 | 26.01.2023 | 1,587 |
| Contract object: achizitie rulou antrenament force spin negru/albastru | ||||||
| DA31869912 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432000-4 | 14.11.2022 | 23,607 |
| Contract object: pachet piese si accesorii biciclete | ||||||
| DA31867746 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432100-5 | 11.11.2022 | 25,428 |
| Contract object: materiale -echipament sportiv ciclism | ||||||
- 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