| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35254214 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ADITEN SPORT SRL CUI: 16025508 | lucrari | 45236100-1 | 14.03.2024 | 88,715 |
| Contract object: lucrari de reparatii gazon sintetic la terenuri de sport | ||||||
| DA31269868 | MUNICIPIU RM VALCEA CUI: 2540813 | ADITEN SPORT SRL CUI: 16025508 | lucrari | 45255400-3 | 01.09.2022 | 66,340 |
| Contract object: lucrari de reparatii teren de sport ostroveni | ||||||
| DA29054460 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | ADITEN SPORT SRL CUI: 16025508 | lucrari | 45432113-9 | 21.10.2021 | 18,959 |
| Contract object: reparatii suprafata parchet | ||||||
| DA28667166 | COMUNA SLATIOARA CUI: 2541517 | ADITEN SPORT SRL CUI: 16025508 | furnizare | 39293400-6 | 02.09.2021 | 51,200 |
| Contract object: gazon artificial multisport pentru teren sport scoala gimnaziala slatioara | ||||||
| DA27065928 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | ADITEN SPORT SRL CUI: 16025508 | furnizare | 37452720-4 | 14.12.2020 | 121,008 |
| Contract object: suprafata tenis hard | ||||||
| DA23755237 | COMUNA PAUSESTI CUI: 2541851 | ADITEN SPORT SRL CUI: 16025508 | furnizare | 39293400-6 | 02.09.2019 | 7,030 |
| Contract object: gazon artificial multisport | ||||||
| DA23720718 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ADITEN SPORT SRL CUI: 16025508 | furnizare | 44812220-3 | 28.08.2019 | 60,520 |
| Contract object: suprafata tenis hard vopsea acrilica | ||||||
| DA21652842 | COMUNA PAUSESTI CUI: 2541851 | ADITEN SPORT SRL CUI: 16025508 | furnizare | 39293400-6 | 07.11.2018 | 3,500 |
| Contract object: gazon artificial blaze 15 | ||||||
| DA20982140 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | ADITEN SPORT SRL CUI: 16025508 | servicii | 39293400-6 | 09.08.2018 | 47,180 |
| Contract object: reparatii teren de sport liceul tehnologic baile govora | ||||||
| DA20386163 | ORAS BAILE GOVORA CUI: 2541827 | ADITEN SPORT SRL CUI: 16025508 | furnizare | 39293400-6 | 18.05.2018 | 47,100 |
| Contract object: gazon artificial fotbal 40mm | ||||||
- 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