| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100753 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 48311000-1 | 02.09.2026 | 9,890 |
| Contract object: aplicatie pentru evidenta eliberarii carnetelor de instructor sportiv si preparator sportiv | ||||||
| DA41041291 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237270-2 | 24.08.2026 | 1,340 |
| Contract object: geanta laptop lenovo thinkpad professional 16-inch topload gen 2, negru | ||||||
| DA40879102 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30125100-2 | 23.07.2026 | 1,516 |
| Contract object: cartuse toner | ||||||
| DA40721169 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237000-9 | 29.06.2026 | 1,266 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40292329 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | servicii | 50312000-5 | 30.04.2026 | 19,680 |
| Contract object: servicii de intretinere si reparatii hardware si software sisteme de calcul si periferice | ||||||
| DA38997319 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 48761000-0 | 02.10.2025 | 1,310 |
| Contract object: aplicatie antivirus bitdefender total security, 10 utilizatori, 3 ani pt. pc, mac | ||||||
| DA38997361 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 32420000-3 | 02.10.2025 | 3,880 |
| Contract object: router 1000m 12port 4sfp+/ccr2116-12g-4s+ mikrotik | ||||||
| DA38965159 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30125000-1 | 29.09.2025 | 1,015 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA38404738 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30125100-2 | 25.06.2025 | 1,959 |
| Contract object: tonere | ||||||
| DA38340857 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237000-9 | 16.06.2025 | 1,287 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA37796947 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | servicii | 50312000-5 | 01.04.2025 | 22,140 |
| Contract object: servicii de intretinere si reparatii hardware si software sisteme de calcul si periferice | ||||||
| DA37255675 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | servicii | 50312000-5 | 30.12.2024 | 9,168 |
| Contract object: servicii de intretinere si reparatii hardware si software sisteme de calcul si periferice. | ||||||
| DA37107305 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237000-9 | 05.12.2024 | 6,016 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA36641603 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ID NET SRL CUI: 16555768 | furnizare | 42961000-0 | 04.10.2024 | 42,500 |
| Contract object: sistem integrat de control acces, supraveghere video si retea wireless | ||||||
| DA36377162 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30125100-2 | 28.08.2024 | 2,443 |
| Contract object: tonere | ||||||
| DA36376857 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | ID NET SRL CUI: 16555768 | furnizare | 30237200-1 | 28.08.2024 | 567 |
| Contract object: accesorii pentru computere | ||||||
| DA36166657 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237000-9 | 19.07.2024 | 1,782 |
| Contract object: piese, accesorii pentru computere si antivirus | ||||||
| DA35993425 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | ID NET SRL CUI: 16555768 | furnizare | 30233132-5 | 20.06.2024 | 2,100 |
| Contract object: hdd intern dedicat servere western digital gold, 3.5, 8tb, sata3, 7200 rpm, 256mb | ||||||
| DA35872642 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | ID NET SRL CUI: 16555768 | furnizare | 30125100-2 | 04.06.2024 | 126 |
| Contract object: toner black, compatibil q2612a pentru hp laserjet 3055 | ||||||
| DA35433526 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | ID NET SRL CUI: 16555768 | furnizare | 30237000-9 | 04.04.2024 | 378 |
| Contract object: baterie laptop hp pavilion gaming 17t-cd originala 52.5wh | ||||||
| DA35144759 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | servicii | 50324100-3 | 28.02.2024 | 22,920 |
| Contract object: servicii de intretinere si reparatii hardware si software sisteme de calcul si periferice | ||||||
| DA34387045 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30125100-2 | 27.10.2023 | 2,003 |
| Contract object: tonere | ||||||
| DA33339331 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237270-2 | 24.05.2023 | 771 |
| Contract object: genti pentru computere portabile | ||||||
| DA33114264 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | ID NET SRL CUI: 16555768 | servicii | 72212710-9 | 26.04.2023 | 1,815 |
| Contract object: recuperare date harddisk extern western digital my passport cu restaurare si transfer pe hardddisk | ||||||
| DA32670022 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | servicii | 50324100-3 | 27.02.2023 | 22,920 |
| Contract object: servicii de intretinere si reparatii hardware si software sisteme de calcul si periferice | ||||||
- 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