| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38385693 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 21.06.2025 | 1,600 |
| Contract object: furnizare carnete arbitraj | ||||||
| DA38283201 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 05.06.2025 | 12,000 |
| Contract object: legitimatii 3x3 500 buc, legitimatii 5v5 1000 buc | ||||||
| DA37623162 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 07.03.2025 | 3,200 |
| Contract object: furnizare carnete arbitraj | ||||||
| DA37548493 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 03.03.2025 | 4,000 |
| Contract object: furnizare legitimatii personalizate | ||||||
| DA35345111 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 27.03.2024 | 12,800 |
| Contract object: furnizare tipizate | ||||||
| DA35231519 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 12.03.2024 | 40,000 |
| Contract object: legitimatii personalizate | ||||||
| DA34399539 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 31.10.2023 | 16,000 |
| Contract object: furnizare legitimatii | ||||||
| DA33439001 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 13.06.2023 | 24,750 |
| Contract object: furnizare legitimatii personalizate | ||||||
| DA32495805 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 02.02.2023 | 21,500 |
| Contract object: tipizate personalizate | ||||||
| DA32096585 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 08.12.2022 | 5,400 |
| Contract object: carnete arbitraj | ||||||
| DA31729091 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22000000-0 | 27.10.2022 | 12,000 |
| Contract object: legitimatii personalizate | ||||||
| DA31528023 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22461000-9 | 03.10.2022 | 1,500 |
| Contract object: catalog scolar | ||||||
| DA31528760 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | PATIKA BUSINESS AVANTAJ SRL CUI: 41788918 | furnizare | 22815000-6 | 03.10.2022 | 2,860 |
| Contract object: carnet elev | ||||||
- 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