| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29461339 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55110000-4 | 07.12.2021 | 2,133 |
| Contract object: cazare/persoana/noapte | ||||||
| DA29461057 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55312000-0 | 07.12.2021 | 1,067 |
| Contract object: servicii de restaurant | ||||||
| DA28951553 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 08.10.2021 | 1,676 |
| Contract object: cazare & masa/persoana | ||||||
| DA28933930 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 06.10.2021 | 1,781 |
| Contract object: cazare & masa/persoana | ||||||
| DA28230356 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 18.06.2021 | 2,229 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de handbal j2, turneu final 18-19.06.2021 | ||||||
| DA28140962 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 07.06.2021 | 8,171 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de j2 valoare, handbal masculin | ||||||
| DA28091679 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 31.05.2021 | 1,134 |
| Contract object: cazare & masa/persoana in perioada 03.06.2021-06.06.2021 - 3 persoane | ||||||
| DA28059346 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 26.05.2021 | 1,429 |
| Contract object: achizitie servicii de cazare si masa ptr sectie atletism, 8 persoane 03-05.06.2021 | ||||||
| DA27664679 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 29.03.2021 | 1,862 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de baschet feminin | ||||||
| DA27591250 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 17.03.2021 | 1,676 |
| Contract object: camera twin | ||||||
| DA27239876 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 19.01.2021 | 9,758 |
| Contract object: servicii de masa si cazare pentru 19 sportivi si staff tehnic csm alexandria | ||||||
| DA26823693 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55100000-1 | 16.11.2020 | 7,486 |
| Contract object: servicii de cazare si masa pentru echipa de handbal csma | ||||||
| DA25227632 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 09.03.2020 | 1,526 |
| Contract object: servicii de cazare si masa - in perioada 14.03-15.03.2020-14 persoane | ||||||
| DA24890229 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 22.01.2020 | 1,575 |
| Contract object: achizitia de servicii hoteliere ptr echipa de baschet | ||||||
| DA24116467 | COMUNA SANTIMBRU CUI: 4562095 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 15.10.2019 | 738 |
| Contract object: servicii cazare | ||||||
| DA23313484 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 18.06.2019 | 514 |
| Contract object: cazare sportive echipa de baschet 3x3 | ||||||
| DA23027901 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 15.05.2019 | 1,467 |
| Contract object: servicii de cazare si masa servita | ||||||
| DA22945179 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 07.05.2019 | 13,829 |
| Contract object: servicii de cazare si masa servita pentru perioada 06-11.05.2019 | ||||||
| DA22652374 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 22.03.2019 | 2,640 |
| Contract object: servicii de cazare si masa pentru perioada 29-31 martie pentru echipa de fotbal tenis, 12 sportivi | ||||||
| DA22597146 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 13.03.2019 | 1,650 |
| Contract object: servicii de cazare si masa servita pentru perioada 15-16.03.2019 | ||||||
| DA21874862 | COMUNA GIARMATA CUI: 6049470 | DELAF IMPEX SRL CUI: 5996742 | servicii | 98341000-5 | 29.11.2018 | 2,280 |
| Contract object: servicii de cazare | ||||||
| DA21121881 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | DELAF IMPEX SRL CUI: 5996742 | servicii | 55110000-4 | 03.09.2018 | 1,239 |
| Contract object: servicii cazare | ||||||
- 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