| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40582092 | CLUBUL SPORTIV COMUNAL FORTUNA BECICHERECU MIC - CSC FORTUNA BECICHERECU MIC CUI: 49955710 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 09.06.2026 | 4,843 |
| Contract object: pachet echipament sportiv csc fortuna | ||||||
| DA40197413 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 17.04.2026 | 13,742 |
| Contract object: pachet echipament sportiv | ||||||
| DA40158876 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 08.04.2026 | 1,240 |
| Contract object: directa | ||||||
| DA39068446 | COMUNA REMETEA MARE CUI: 2512511 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 14.10.2025 | 11,430 |
| Contract object: furnizare si livrare pachet echipamente de sport | ||||||
| DA38761855 | COMUNA SACOSU TURCESC CUI: 5481576 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 29.08.2025 | 1,041 |
| Contract object: achizitionare mingi fotbal | ||||||
| DA38556235 | COMUNA SACOSU TURCESC CUI: 5481576 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 21.07.2025 | 2,596 |
| Contract object: achizitionare echipamente sportive | ||||||
| DA36965676 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 20.11.2024 | 29,946 |
| Contract object: achizitionare echipament sportiv | ||||||
| DA36876969 | CLUBUL SPORTIV COMUNAL FORTUNA BECICHERECU MIC - CSC FORTUNA BECICHERECU MIC CUI: 49955710 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 07.11.2024 | 7,305 |
| Contract object: pachet club geci si echipament | ||||||
| DA36518513 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 17.09.2024 | 2,092 |
| Contract object: directa | ||||||
| DA36263086 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 07.08.2024 | 14,384 |
| Contract object: pachet echipament sportiv | ||||||
| DA34586836 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 37400000-2 | 28.11.2023 | 6,120 |
| Contract object: echipament sportiv pentru activitatea de premiere | ||||||
| DA31262201 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | ALMA ACTIVE SOLUTION SRL CUI: 43054128 | furnizare | 18300000-2 | 29.08.2022 | 8,268 |
| Contract object: achizitie echipament sportiv pentru echipa de fotbal sezon 22/23 | ||||||
- 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