| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26819004 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 5,880 |
| Contract object: minge medicinala sveltus 5 kg | ||||||
| DA26819001 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 1,092 |
| Contract object: conuri antrenament 35 cm | ||||||
| DA26819000 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 5,880 |
| Contract object: saltea sveltus | ||||||
| DA26818997 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 1,500 |
| Contract object: coarda sarituri | ||||||
| DA26818996 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 20,240 |
| Contract object: bosu sveltus | ||||||
| DA26818995 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 3,550 |
| Contract object: foam roller sveltus | ||||||
| DA26818994 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 2,400 |
| Contract object: set 4 benzi latex sveltus | ||||||
| DA26818991 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 9,408 |
| Contract object: minge medicinala sveltus 4 kg | ||||||
| DA26818989 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 8,820 |
| Contract object: minge medicinala sveltus 3kg | ||||||
| DA26818987 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 2,940 |
| Contract object: scarita agilitate sveltus 5m | ||||||
| DA26818986 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 9,390 |
| Contract object: sfoara antrenament sveltus | ||||||
| DA26818985 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 10,349 |
| Contract object: bare paralele sveltus(2 bucati) | ||||||
| DA26818984 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37440000-4 | 16.11.2020 | 8,760 |
| Contract object: mini bare paralele sveltus(2 bucati) | ||||||
| DA26818983 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37442500-8 | 16.11.2020 | 13,328 |
| Contract object: kettlebell sveltus 20 kg | ||||||
| DA26818982 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 37400000-2 | 16.11.2020 | 3,920 |
| Contract object: trx sveltus | ||||||
| DA26721936 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 18931100-5 | 03.11.2020 | 25,797 |
| Contract object: rucsac adidas tiro | ||||||
| DA26721955 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 18932000-1 | 03.11.2020 | 30,368 |
| Contract object: geanta adidas tiro | ||||||
| DA26721972 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | ANABERT SOLSERV SRL CUI: 42472017 | furnizare | 18820000-3 | 03.11.2020 | 49,640 |
| Contract object: pantofi sport adidas 8k | ||||||
- 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