| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33382836 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 43324100-1 | 31.05.2023 | 24,923 |
| Contract object: set culoare teren polo fete | ||||||
| DA33108843 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 31711300-6 | 27.04.2023 | 15,750 |
| Contract object: ceas de atac de rezerva 24 secunde cu 4 fete | ||||||
| DA33054264 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 24.04.2023 | 2,525 |
| Contract object: articole si echipamente de sport | ||||||
| DA33031715 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | SERATEL SERASPORT SRL CUI: 42383394 | servicii | 43324100-1 | 21.04.2023 | 27,135 |
| Contract object: set porti polo + plase | ||||||
| DA30395037 | MUNICIPIUL ZALAU CUI: 4291786 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 15.04.2022 | 3,700 |
| Contract object: achizitie doua banci jucatori (a cate 2 locuri) | ||||||
| DA30392660 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 14.04.2022 | 3,440 |
| Contract object: poarta handbal, plase porti handbal, montaj porti handbal | ||||||
| DA29889775 | COMUNA BALESTI CUI: 4898797 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39541200-8 | 04.02.2022 | 775 |
| Contract object: plasa protectie polietilena 2/150 - pentru acoperire sala sport | ||||||
| DA29576968 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37422100-3 | 16.12.2021 | 300 |
| Contract object: bara tractiune cu fixare pe spalieri | ||||||
| DA29480692 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37482000-0 | 10.12.2021 | 42,000 |
| Contract object: panouri laterale statistici | ||||||
| DA29418747 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39541210-1 | 02.12.2021 | 547 |
| Contract object: plasa protectie polietilena 3.2/130 | ||||||
| DA29394913 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 26.11.2021 | 1,806 |
| Contract object: panouri baschet cu inel si plasa | ||||||
| DA29343254 | COMUNA ICLOD CUI: 4288241 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37452210-6 | 23.11.2021 | 1,700 |
| Contract object: cos de baschet echipat complet | ||||||
| DA29279740 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 16.11.2021 | 1,134 |
| Contract object: plase porti 3x2m, fir 5.5mm | ||||||
| DA29279923 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 16.11.2021 | 135 |
| Contract object: plasa inel baschet | ||||||
| DA29253559 | COMUNA SCHELA CUI: 3126381 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39293400-6 | 12.11.2021 | 1,344 |
| Contract object: furnizare si montaj gazon sintetic | ||||||
| DA29145599 | COMUNA SCHELA CUI: 3126381 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39293400-6 | 02.11.2021 | 76,877 |
| Contract object: furnizare si montaj gazon sintetic | ||||||
| DA29118726 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37400000-2 | 28.10.2021 | 756 |
| Contract object: plase porti 3x2m, fir 5.5mm | ||||||
| DA29101432 | COMUNA BRANISTEA CUI: 4461970 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39113000-7 | 26.10.2021 | 273 |
| Contract object: scaun gradena monoblock | ||||||
| DA29017389 | ORASUL SAVENI CUI: 3372050 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39113000-7 | 15.10.2021 | 10,000 |
| Contract object: achizitie scaune gradena monoblock | ||||||
| DA28855193 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37000000-8 | 27.09.2021 | 3,500 |
| Contract object: porti 3x2m + plase porti | ||||||
| DA28730108 | COMUNA VOSLABENI CUI: 4612495 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39541210-1 | 13.09.2021 | 10,016 |
| Contract object: plasa de protectie polietilena sala de sport | ||||||
| DA28728239 | COMUNA BRANISTEA CUI: 4461970 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39113000-7 | 09.09.2021 | 1,311 |
| Contract object: scaun gradena monoblock | ||||||
| DA28636766 | COMUNA SCHELA CUI: 3126381 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 39541200-8 | 31.08.2021 | 4,334 |
| Contract object: plasa de protectie sala de sport | ||||||
| DA28573027 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SERATEL SERASPORT SRL CUI: 42383394 | servicii | 45212213-2 | 16.08.2021 | 6,200 |
| Contract object: servicii marcaje terenuri sport | ||||||
| DA28379524 | COMUNA SANSIMION CUI: 4245909 | SERATEL SERASPORT SRL CUI: 42383394 | furnizare | 37482000-0 | 21.07.2021 | 7,700 |
| Contract object: tabela afisaj electronica multisport pentru interior | ||||||
- 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