| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991113 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39541200-8 | 13.08.2026 | 5,124 |
| Contract object: plase sportive porti de fotbal | ||||||
| DA40924393 | COMUNA TIHA BIRGAULUI CUI: 4427102 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39541200-8 | 03.08.2026 | 2,483 |
| Contract object: plase sportive | ||||||
| DA40786681 | COMUNA TIHA BIRGAULUI CUI: 4427102 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39541200-8 | 08.07.2026 | 3,471 |
| Contract object: plase sportive | ||||||
| DA40600849 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 11.06.2026 | 3,471 |
| Contract object: materiale sportive -06.2026 | ||||||
| DA40091950 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39298700-4 | 27.03.2026 | 659 |
| Contract object: pachet premiere competitie sportiva | ||||||
| DA39967484 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 10.03.2026 | 1,355 |
| Contract object: c0022 plase porti fotbal 7.50x2.50x2x2 | ||||||
| DA39588490 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 19.12.2025 | 3,421 |
| Contract object: echipament sportiv | ||||||
| DA39331996 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 20.11.2025 | 3,542 |
| Contract object: materiale sportive | ||||||
| DA39103358 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 21.10.2025 | 942 |
| Contract object: plase porti fotbal | ||||||
| DA39070596 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 14.10.2025 | 12,176 |
| Contract object: materiale sportive | ||||||
| DA38293287 | SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 06.06.2025 | 252 |
| Contract object: minge de fotbal de strada | ||||||
| DA38113357 | MUNICIPIUL SUCEAVA CUI: 4244792 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 15.05.2025 | 1,580 |
| Contract object: furnizare articole si echipamente de sport | ||||||
| DA38018941 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 05.05.2025 | 4,215 |
| Contract object: pachet materiale sportive | ||||||
| DA37912251 | COMUNA GARBOVA CUI: 4562044 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 15.04.2025 | 773 |
| Contract object: pachet plase porti | ||||||
| DA37887618 | ORASUL CAJVANA CUI: 4441166 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 11.04.2025 | 6,613 |
| Contract object: porti de fotbal 5/2m aluminiu ,mobile | ||||||
| DA37805097 | COMUNA TIHA BIRGAULUI CUI: 4427102 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37451700-1 | 02.04.2025 | 1,113 |
| Contract object: minge joma fifa pro gioco ii alba t5 | ||||||
| DA37096560 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 04.12.2024 | 5,448 |
| Contract object: materiale sportive | ||||||
| DA36987957 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 21.11.2024 | 2,294 |
| Contract object: materiale sportive | ||||||
| DA36940136 | COMUNA SARU DORNEI CUI: 4326884 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 15.11.2024 | 49,017 |
| Contract object: echipamente sportive aferente proiect pnrr | ||||||
| DA36492697 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39541210-1 | 11.09.2024 | 433 |
| Contract object: plase porti minifotbal 3x2m, 5.5mm | ||||||
| DA36277302 | COMUNA DORNA ARINI CUI: 6576100 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39541210-1 | 08.08.2024 | 433 |
| Contract object: plase porti minifotbal 3x2m, 5.5mm | ||||||
| DA36256550 | COMUNA TIHA BIRGAULUI CUI: 4427102 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37451700-1 | 06.08.2024 | 672 |
| Contract object: minge de fotbal erima m5 | ||||||
| DA35625029 | COMUNA BOGDANESTI CUI: 4326817 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 26.04.2024 | 46,825 |
| Contract object: achizitie echipamente si aparatura sportiva | ||||||
| DA35253014 | MUNICIPIUL SUCEAVA CUI: 4244792 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 39561200-4 | 13.03.2024 | 3,003 |
| Contract object: plasa protectie polietilena | ||||||
| DA35204343 | SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37410000-5 | 07.03.2024 | 100 |
| Contract object: plase inel baschet | ||||||
- 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