| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296034 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37000000-8 | 30.09.2026 | 5,660 |
| Contract object: articole sportive pentru inot | ||||||
| DA41292464 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 29.09.2026 | 7,330 |
| Contract object: sap i pachet echipament inot cnk | ||||||
| DA38645694 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 05.08.2025 | 3,250 |
| Contract object: aripiore initiere inot senior/junior | ||||||
| DA38071458 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 28.05.2025 | 4,230 |
| Contract object: sap i set echipament invatare perfectionare inot cnk | ||||||
| DA37997134 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 05.05.2025 | 1,000 |
| Contract object: centura initiere inot | ||||||
| DA37997157 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 05.05.2025 | 1,500 |
| Contract object: aripioare initiere inot | ||||||
| DA36479471 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 10.09.2024 | 1,200 |
| Contract object: pluta pentru inot | ||||||
| DA36479507 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 10.09.2024 | 1,800 |
| Contract object: centura initiere inot | ||||||
| DA36258044 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 06.08.2024 | 2,500 |
| Contract object: sap i pachet accesorii inot cnk | ||||||
| DA35436510 | ORASUL CEHU SILVANIEI CUI: 4291859 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 44617000-8 | 04.04.2024 | 13,510 |
| Contract object: urna de vot | ||||||
| DA35309106 | ORASUL CEHU SILVANIEI CUI: 4291859 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 44811000-8 | 20.03.2024 | 29,900 |
| Contract object: pachet vopsea marcaj rutier | ||||||
| DA33770304 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 07.08.2023 | 3,830 |
| Contract object: set accesorii inot | ||||||
| DA33159827 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 09.05.2023 | 1,375 |
| Contract object: pluta pentru inot | ||||||
| DA33057788 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 20.04.2023 | 9,889 |
| Contract object: echipamente inot | ||||||
| DA32615801 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 20.02.2023 | 2,310 |
| Contract object: set echipament inot 5 | ||||||
| DA32258372 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 21.12.2022 | 1,020 |
| Contract object: set echipament inot 3 | ||||||
| DA32252483 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412340-4 | 20.12.2022 | 2,531 |
| Contract object: articole catedra inot | ||||||
| DA32002757 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412340-4 | 25.11.2022 | 2,420 |
| Contract object: labe pentru inot | ||||||
| DA31989464 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 24.11.2022 | 2,950 |
| Contract object: set echipament initiere inot 4 | ||||||
| DA31934053 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 18.11.2022 | 26,610 |
| Contract object: set echipament inot | ||||||
| DA31720525 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412340-4 | 26.10.2022 | 4,000 |
| Contract object: set echipament inot 2 | ||||||
| DA31481428 | ORASUL CEHU SILVANIEI CUI: 4291859 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37420000-8 | 27.09.2022 | 8,000 |
| Contract object: set sala gimnastica | ||||||
| DA30770672 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 18221200-6 | 08.06.2022 | 1,340 |
| Contract object: echipament sportiv | ||||||
| DA30624853 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 18523000-1 | 18.05.2022 | 360 |
| Contract object: cronometru sectia inot | ||||||
| DA30334230 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 07.04.2022 | 7,265 |
| Contract object: echipament sportiv pentru inot | ||||||
- 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