| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39507550 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | GREENSEASON SRL CUI: 18022656 | furnizare | 37440000-4 | 12.12.2025 | 17,440 |
| Contract object: furnizare pachet fitness | ||||||
| DA33745603 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | GREENSEASON SRL CUI: 18022656 | furnizare | 37442320-7 | 31.07.2023 | 25,717 |
| Contract object: presa banca declinata - cu mai multe posturi de lucru | ||||||
| DA33338952 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 25.05.2023 | 7,380 |
| Contract object: set gantere + suporti | ||||||
| DA33223502 | UNITATEA MILITARA NR01871 CUI: 4550040 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 11.05.2023 | 39,430 |
| Contract object: gantere panatta sport si discuri olimpice panatta sport | ||||||
| DA33188927 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | GREENSEASON SRL CUI: 18022656 | furnizare | 37442400-8 | 08.05.2023 | 7,930 |
| Contract object: furnizare pachet fitness | ||||||
| DA33040979 | UM 01562 CUI: 15097921 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 20.04.2023 | 24,005 |
| Contract object: gantere panatta sport | ||||||
| DA33040985 | UM 01562 CUI: 15097921 | GREENSEASON SRL CUI: 18022656 | furnizare | 37441000-1 | 20.04.2023 | 4,211 |
| Contract object: discuri olimpice panatta sport | ||||||
| DA31620733 | UM 01562 CUI: 15097921 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 14.10.2022 | 48,248 |
| Contract object: accesorii fitness | ||||||
| DA31512304 | UM 01562 CUI: 15097921 | GREENSEASON SRL CUI: 18022656 | furnizare | 37441000-1 | 30.09.2022 | 7,500 |
| Contract object: accesorii aerobic | ||||||
| DA31405049 | UNITATEA MILITARA NR01871 CUI: 4550040 | GREENSEASON SRL CUI: 18022656 | furnizare | 37442400-8 | 16.09.2022 | 50,400 |
| Contract object: furnizare 3cpl x aparat cu haltera culisanta conform adv1314873 | ||||||
| DA30379586 | COMUNA SANT CUI: 4512313 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 14.04.2022 | 12,565 |
| Contract object: articole fitness | ||||||
| DA28852254 | COMUNA IARA CUI: 4546952 | GREENSEASON SRL CUI: 18022656 | furnizare | 37441000-1 | 27.09.2021 | 4,205 |
| Contract object: accesorii aerobic | ||||||
| DA28852272 | COMUNA IARA CUI: 4546952 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 27.09.2021 | 11,332 |
| Contract object: articole si echipament de sport | ||||||
| DA28227666 | COMUNA SANT CUI: 4512313 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 22.06.2021 | 75,580 |
| Contract object: articole si echipament de sport | ||||||
| DA27176184 | COMUNA IARA CUI: 4546952 | GREENSEASON SRL CUI: 18022656 | furnizare | 37400000-2 | 24.12.2020 | 92,102 |
| Contract object: articole si echipament de sport | ||||||
- 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