| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39591179 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37451700-1 | 19.12.2025 | 2,562 |
| Contract object: minge hbd zeus | ||||||
| DA39330050 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAVENA SRL CUI: 23919632 | furnizare | 37451700-1 | 19.11.2025 | 2,975 |
| Contract object: minge fotbal | ||||||
| DA39329998 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAVENA SRL CUI: 23919632 | furnizare | 37452200-3 | 19.11.2025 | 702 |
| Contract object: minge baschet | ||||||
| DA39329960 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 19.11.2025 | 99 |
| Contract object: coarda de sarit | ||||||
| DA39329923 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 19.11.2025 | 372 |
| Contract object: conuri | ||||||
| DA39329826 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 19.11.2025 | 579 |
| Contract object: compleu sport | ||||||
| DA39329863 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 19.11.2025 | 413 |
| Contract object: cercuri | ||||||
| DA36890417 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 11.11.2024 | 756 |
| Contract object: plasa poarta terenuri de sport din incinta scolii dorolt ti dara si la sala de sport | ||||||
| DA36882494 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | RAVENA SRL CUI: 23919632 | servicii | 37400000-2 | 08.11.2024 | 1,190 |
| Contract object: pachet campionat fotbal | ||||||
| DA35524151 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 16.04.2024 | 449 |
| Contract object: cupe si medalii | ||||||
| DA34741822 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37451700-1 | 19.12.2023 | 1,412 |
| Contract object: mingi de fotbalarticole si echipament de sport | ||||||
| DA34693318 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | RAVENA SRL CUI: 23919632 | servicii | 37400000-2 | 13.12.2023 | 3,109 |
| Contract object: pachet materiale sportive | ||||||
| DA34362175 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37451730-0 | 26.10.2023 | 1,038 |
| Contract object: bidonase | ||||||
| DA34362261 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37451700-1 | 26.10.2023 | 1,008 |
| Contract object: minge fotbal | ||||||
| DA34362315 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 26.10.2023 | 1,092 |
| Contract object: plasa poarta | ||||||
| DA34362391 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | servicii | 37400000-2 | 26.10.2023 | 1,877 |
| Contract object: imprimare | ||||||
| DA34362777 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 26.10.2023 | 14,388 |
| Contract object: articole sportive | ||||||
| DA34362950 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 26.10.2023 | 4,504 |
| Contract object: compleu de joc | ||||||
| DA33144274 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 02.05.2023 | 197 |
| Contract object: articole si echipament de sport | ||||||
| DA33142410 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 02.05.2023 | 286 |
| Contract object: articole si echipament de sport | ||||||
| DA33142472 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 02.05.2023 | 504 |
| Contract object: articole si echipament de sport | ||||||
| DA33142311 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 02.05.2023 | 874 |
| Contract object: articole si echipament de sport | ||||||
| DA33142510 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 02.05.2023 | 98 |
| Contract object: articole si echipament de sport | ||||||
| DA33142580 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 02.05.2023 | 882 |
| Contract object: articole si echipament de sport | ||||||
| DA32974190 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | RAVENA SRL CUI: 23919632 | furnizare | 37400000-2 | 05.04.2023 | 2,521 |
| Contract object: minge givova maya | ||||||
- 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