| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070609 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 28.08.2026 | 4,339 |
| Contract object: achizitie costume gimnastica de acomodare | ||||||
| DA41070564 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 28.08.2026 | 1,240 |
| Contract object: achizitie costume de gimnastica roz | ||||||
| DA41070507 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 28.08.2026 | 372 |
| Contract object: achizitie costum gimnastica concurs | ||||||
| DA41033989 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 21.08.2026 | 4,959 |
| Contract object: costum de gimnastica si fusta | ||||||
| DA40828532 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 15.07.2026 | 3,347 |
| Contract object: costume gimnastica | ||||||
| DA40342831 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 08.05.2026 | 1,661 |
| Contract object: costum de gimnastica competitie individual | ||||||
| DA40342974 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 08.05.2026 | 8,926 |
| Contract object: costum de gimnastica echipa | ||||||
| DA38633363 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 31.07.2025 | 2,420 |
| Contract object: articole si echipament de sport | ||||||
| DA38404768 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 25.06.2025 | 11,740 |
| Contract object: costume de competitie - jm, ce - iunie | ||||||
| DA38314899 | CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 13.06.2025 | 10,084 |
| Contract object: trening gimnastica | ||||||
| DA37967453 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 25.04.2025 | 10,294 |
| Contract object: costum gimnastica artistica mov | ||||||
| DA36287321 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 12.08.2024 | 5,042 |
| Contract object: achizitie costume gimnastica | ||||||
| DA35996509 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 20.06.2024 | 2,000 |
| Contract object: achizitie costume gimnastica | ||||||
| DA35996507 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 20.06.2024 | 4,294 |
| Contract object: achizitie articole sportive | ||||||
| DA35725939 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 16.05.2024 | 8,836 |
| Contract object: achizitie costume gimnastica | ||||||
| DA35451345 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 08.04.2024 | 2,001 |
| Contract object: costum gimnastica aerobica | ||||||
| DA35395448 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 01.04.2024 | 1,681 |
| Contract object: costum gimnastica artistica | ||||||
| DA34766432 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 22.12.2023 | 19,040 |
| Contract object: costum gimnastica aerobica | ||||||
| DA34626025 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 05.12.2023 | 5,000 |
| Contract object: achizitie costume gimnastica aerobica | ||||||
| DA34626146 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 05.12.2023 | 3,300 |
| Contract object: costum gimnastica | ||||||
| DA34328117 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 24.10.2023 | 7,800 |
| Contract object: costume de gimnastica | ||||||
| DA33352624 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 26.05.2023 | 5,100 |
| Contract object: echipament specific gimnastica | ||||||
| DA30918833 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 29.06.2022 | 1,900 |
| Contract object: echipament gimnastica | ||||||
| DA30410163 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 18.04.2022 | 2,550 |
| Contract object: articole si echipament de sport | ||||||
| DA30245538 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 25.03.2022 | 4,800 |
| Contract object: costum gimnastica | ||||||
- 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