| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26769291 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 18412100-1 | 10.11.2020 | 21,176 |
| Contract object: treninguri | ||||||
| DA25503936 | ORASUL EFORIE CUI: 4617794 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 35113200-1 | 23.04.2020 | 1,425 |
| Contract object: combinezon de protectie biologica | ||||||
| DA25496226 | ORASUL EFORIE CUI: 4617794 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 35113200-1 | 21.04.2020 | 1,995 |
| Contract object: combinezon de protectie biologica | ||||||
| DA25306253 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 17.03.2020 | 600 |
| Contract object: echipament monaco | ||||||
| DA25306288 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 17.03.2020 | 303 |
| Contract object: imprimare completa | ||||||
| DA22976904 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 22900000-9 | 09.05.2019 | 437 |
| Contract object: achizitie imprimare echipament sportiv | ||||||
| DA22977129 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 22900000-9 | 09.05.2019 | 260 |
| Contract object: achiziti imprimare echipament sportiv | ||||||
| DA22977348 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 22900000-9 | 09.05.2019 | 393 |
| Contract object: achizitie imprimare echipament sportiv | ||||||
| DA22961045 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 08.05.2019 | 953 |
| Contract object: achizitionare echipamente sportive | ||||||
| DA22961262 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 08.05.2019 | 2,269 |
| Contract object: achizitie echipament sportiv - tricouri sirius macron | ||||||
| DA22961431 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37410000-5 | 08.05.2019 | 1,429 |
| Contract object: achizitie echipament sportiv | ||||||
| DA22961562 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 08.05.2019 | 82 |
| Contract object: achizitie echipament sportiv | ||||||
| DA22961900 | CLUB SPORTIV - GLINA CUI: 39656745 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 08.05.2019 | 166 |
| Contract object: achizitie echipament sportiv | ||||||
| DA22360649 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 07.02.2019 | 1,361 |
| Contract object: imprimare completa pentru echipe sau cluburi sportive. | ||||||
| DA21872409 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37410000-5 | 27.11.2018 | 1,462 |
| Contract object: sort mesa si tricou sirius | ||||||
| DA21790723 | CLUB SPORTIV CHITILA CUI: 36403535 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 22.11.2018 | 3,812 |
| Contract object: achizitie echipament sportiv iarna | ||||||
| DA21062685 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 31.08.2018 | 618 |
| Contract object: sort elbe macron + imprimare numere 7 cm | ||||||
| DA21032026 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 37400000-2 | 23.08.2018 | 1,916 |
| Contract object: echipament sportiv imprimat pentru joc de fotbal | ||||||
| DA20803330 | COMUNA FANTANELE CUI: 17749029 | EVELYN SPORT SRL CUI: 30656237 | furnizare | 37400000-2 | 11.07.2018 | 2,958 |
| Contract object: tricou perseus macron | ||||||
| DA20293582 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 10.05.2018 | 630 |
| Contract object: imprimare completa | ||||||
- 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