| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35076786 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | servicii | 50000000-5 | 20.02.2024 | 9,600 |
| Contract object: mentenanta sisteme de supraveghere video si retele de calculatoare | ||||||
| DA29894676 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | servicii | 35120000-1 | 07.02.2022 | 9,600 |
| Contract object: servicii de intretinere sisteme de supraveghere video si retele de calculatoare | ||||||
| DA29873100 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | servicii | 50334110-9 | 03.02.2022 | 24,000 |
| Contract object: servicii de intretinere telefonie fixa | ||||||
| DA27815383 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | lucrari | 45310000-3 | 21.04.2021 | 6,980 |
| Contract object: montaj aparataj electric | ||||||
| DA27814106 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | furnizare | 42961100-1 | 21.04.2021 | 1,300 |
| Contract object: kit videointerfon safer | ||||||
| DA27288431 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 29.01.2021 | 556 |
| Contract object: materiale necesare refacere traseu de fibra optica | ||||||
| DA27291663 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | servicii | 35120000-1 | 28.01.2021 | 800 |
| Contract object: servicii de intretinere sisteme de supraveghere video si retele de calculatoare | ||||||
| DA26936664 | ACET SA CUI: 713519 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 02.12.2020 | 210 |
| Contract object: panasonic - kx-tg1612fxh - telefon dect twin | ||||||
| DA26774215 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | servicii | 50334110-9 | 11.11.2020 | 24,000 |
| Contract object: service telefoane si centrale telefonice | ||||||
| DA26216529 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | servicii | 32000000-3 | 28.08.2020 | 1,643 |
| Contract object: achizitionare si montare sistem control usa | ||||||
| DA25554110 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 07.05.2020 | 1,680 |
| Contract object: telefon fara fir cu 2 receptoare | ||||||
| DA25554360 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 05.05.2020 | 2,100 |
| Contract object: centrala telefonica analogica | ||||||
| DA25543980 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | servicii | 35120000-1 | 30.04.2020 | 800 |
| Contract object: servicii mentenanta sisteme de supraveghere video | ||||||
| DA25168997 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | furnizare | 31527300-9 | 02.03.2020 | 5,620 |
| Contract object: corpuri de iluminat led smd | ||||||
| DA24759569 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 18.12.2019 | 1,205 |
| Contract object: materiale pentru refacerea traseului de fibra optica | ||||||
| DA24007540 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 02.10.2019 | 2,681 |
| Contract object: componente depanare sistem de supraveghere video | ||||||
| DA23752831 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 30.08.2019 | 1,672 |
| Contract object: telefoan fixe cu 2 receptoare fara fir | ||||||
| DA23720969 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 27.08.2019 | 1,800 |
| Contract object: telefon fix fara fir | ||||||
| DA23547645 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | servicii | 50334110-9 | 25.07.2019 | 35,400 |
| Contract object: service telefonie fixa si centrale telefonice | ||||||
| DA23090139 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | FLYWEB SRL CUI: 23606813 | furnizare | 32000000-3 | 22.05.2019 | 2,972 |
| Contract object: componente depanare sistem de supraveghere video | ||||||
| DA22585043 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 45314320-0 | 15.03.2019 | 30 |
| Contract object: accesorii de prindere - dibluri | ||||||
| DA22584700 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 45314320-0 | 15.03.2019 | 3 |
| Contract object: banda izolatoare | ||||||
| DA22584574 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 45314320-0 | 15.03.2019 | 27 |
| Contract object: set mufe rj45 | ||||||
| DA22583162 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 45314320-0 | 15.03.2019 | 350 |
| Contract object: ventilator cu termostat pentru rack | ||||||
| DA22582991 | ORAS NAVODARI CUI: 4618382 | FLYWEB SRL CUI: 23606813 | furnizare | 45314320-0 | 15.03.2019 | 200 |
| Contract object: priza racktabila | ||||||
- 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