| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24628007 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 10.12.2019 | 2,929 |
| Contract object: minge handbal select ultimate 2019 | ||||||
| DA23992643 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 01.10.2019 | 1,400 |
| Contract object: pachet echipament sportiv | ||||||
| DA23823896 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 10.09.2019 | 2,875 |
| Contract object: pachet echipament sportiv | ||||||
| DA23816393 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 10.09.2019 | 5,102 |
| Contract object: pachet echipament sportiv handbal 2019 | ||||||
| DA23770600 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 03.09.2019 | 5,065 |
| Contract object: pachet echipament sportiv | ||||||
| DA23661329 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 12.08.2019 | 2,368 |
| Contract object: minge handbal select ultimate/ clister select | ||||||
| DA23624045 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 05.08.2019 | 6,582 |
| Contract object: pachet echipamanet sportiv | ||||||
| DA23573012 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 26.07.2019 | 2,468 |
| Contract object: pachet echipamanet sportiv | ||||||
| DA22570856 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 11.03.2019 | 3,903 |
| Contract object: pachet echipamanet sportiv | ||||||
| DA21327665 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 27.09.2018 | 2,415 |
| Contract object: pachet echipamanet sportiv | ||||||
| DA21131116 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 04.09.2018 | 832 |
| Contract object: clister select 500 ml | ||||||
| DA21058869 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 23.08.2018 | 575 |
| Contract object: echipament sportiv hummel | ||||||
| DA21023590 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 14.08.2018 | 12,709 |
| Contract object: pachet echipament sportiv hummel | ||||||
| DA20961213 | ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 | SINTRA SPORT RO SRL CUI: 34017147 | servicii | 37400000-2 | 08.08.2018 | 886 |
| Contract object: articole si echipament de sport | ||||||
| DA20979943 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 07.08.2018 | 2,877 |
| Contract object: pachet echipament sportiv hummel | ||||||
| DA20960900 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 06.08.2018 | 7,160 |
| Contract object: pachet echipament sport | ||||||
| DA20854192 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 17.07.2018 | 5,289 |
| Contract object: pachet materiale sportive | ||||||
| DA20822015 | ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 | SINTRA SPORT RO SRL CUI: 34017147 | servicii | 37400000-2 | 11.07.2018 | 1,320 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA20592141 | ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 | SINTRA SPORT RO SRL CUI: 34017147 | servicii | 37400000-2 | 12.06.2018 | 36,294 |
| Contract object: pachet echipament sportiv handbal | ||||||
| DA20108374 | CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | SINTRA SPORT RO SRL CUI: 34017147 | servicii | 37400000-2 | 20.04.2018 | 4,618 |
| Contract object: echipament de handbal competitional hummel - 2 echipe | ||||||
| DA20033538 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SINTRA SPORT RO SRL CUI: 34017147 | furnizare | 37400000-2 | 12.04.2018 | 832 |
| Contract object: clister select 500 ml | ||||||
- 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