| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25471315 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 30199000-0 | 14.04.2020 | 844 |
| Contract object: pachet articole papetarie | ||||||
| DA25454706 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 30199000-0 | 13.04.2020 | 5,387 |
| Contract object: furnizare articole papetarie | ||||||
| DA25177810 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 09211700-8 | 06.03.2020 | 3,200 |
| Contract object: lichid ad blue | ||||||
| DA24164154 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 39717200-3 | 22.10.2019 | 4,168 |
| Contract object: aparat de aer conditionat beko, 12000 btu + montaj | ||||||
| DA24084894 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 09211700-8 | 11.10.2019 | 6,400 |
| Contract object: lichid adblue - brenntag | ||||||
| DA24009982 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 30191400-8 | 04.10.2019 | 7,720 |
| Contract object: distrugator de documente 12 coli | ||||||
| DA23924635 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 39717200-3 | 24.09.2019 | 29,056 |
| Contract object: aparate de aer conditionat | ||||||
| DA23187936 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 39711130-9 | 03.06.2019 | 13,280 |
| Contract object: frigider minibar, 45 litri | ||||||
| DA23123098 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 30191400-8 | 27.05.2019 | 9,640 |
| Contract object: dispozitiv de distrugere documente | ||||||
| DA22934699 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 39513200-3 | 06.05.2019 | 2,813 |
| Contract object: servetele albe 2 straturi | ||||||
| DA22740276 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 30192700-8 | 03.04.2019 | 2,688 |
| Contract object: consumabile de resotul biroticii papetariei | ||||||
| DA22740367 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 39831200-8 | 03.04.2019 | 42,531 |
| Contract object: furnizare materiale intretinere | ||||||
| DA22650858 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 37451700-1 | 22.03.2019 | 43,110 |
| Contract object: furnizare mingi joc si antrenament lot 2 si 4 | ||||||
| DA22552655 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | servicii | 77211400-6 | 07.03.2019 | 24,600 |
| Contract object: serviciu de toaletare copaci conform anunt de publicitate adv 1064090/26.02.2019 | ||||||
| DA22496692 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 09211700-8 | 28.02.2019 | 1,900 |
| Contract object: furnizare lichid adblue | ||||||
| DA22390189 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HD GENERAL SOLUTIONS SRL CUI: 40491632 | furnizare | 24327400-6 | 14.02.2019 | 6,720 |
| Contract object: furnizare clister select (handbal) | ||||||
- 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