| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33878124 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 25.08.2023 | 3,381 |
| Contract object: articole si echipament de sport | ||||||
| DA33862415 | CLUBUL SPORTIV ORASENESC NEGRESTI CUI: 40726143 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 23.08.2023 | 450 |
| Contract object: achizitie jambiere | ||||||
| DA33852535 | COMUNA CEPTURA CUI: 2845222 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 22.08.2023 | 1,500 |
| Contract object: plase port fotbal | ||||||
| DA33718131 | COMUNA VACARESTI CUI: 4402620 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 26.07.2023 | 31,762 |
| Contract object: echipament sportiv | ||||||
| DA33484511 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 20.06.2023 | 2,600 |
| Contract object: echipament sportiv copii | ||||||
| DA33041306 | COMUNA VIZIRU CUI: 4874747 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 19.04.2023 | 1,700 |
| Contract object: pachet articole sportive | ||||||
| DA32977726 | COMUNA DUDESTI CUI: 4342766 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 06.04.2023 | 11,530 |
| Contract object: achizitie echipamente sportive | ||||||
| DA32806653 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 16.03.2023 | 1,492 |
| Contract object: articole sportive cso teleajenul valenii de munte | ||||||
| DA32770042 | CLUB SPORTIV PAULESTI CUI: 26495698 | KLIM COM SRL CUI: 6350609 | servicii | 37400000-2 | 15.03.2023 | 880 |
| Contract object: inprimat numere mari pe echipamene | ||||||
| DA32742397 | COMUNA TINTESTI CUI: 4088227 | KLIM COM SRL CUI: 6350609 | furnizare | 18412000-0 | 09.03.2023 | 3,150 |
| Contract object: echipament fotbal sublimare | ||||||
| DA32742423 | COMUNA TINTESTI CUI: 4088227 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 09.03.2023 | 525 |
| Contract object: jambiere | ||||||
| DA32740517 | COMUNA TINTESTI CUI: 4088227 | KLIM COM SRL CUI: 6350609 | furnizare | 37451700-1 | 08.03.2023 | 900 |
| Contract object: minge fotbal | ||||||
| DA32685913 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | KLIM COM SRL CUI: 6350609 | furnizare | 18412100-1 | 02.03.2023 | 3,600 |
| Contract object: treninguri imprimate | ||||||
| DA32620917 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 22.02.2023 | 842 |
| Contract object: fileu de tenis de camp | ||||||
| DA32617516 | COMUNA SURDILA-GRECI CUI: 4874666 | KLIM COM SRL CUI: 6350609 | furnizare | 18235400-9 | 21.02.2023 | 6,188 |
| Contract object: pachet echipament sportiv | ||||||
| DA32573716 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | KLIM COM SRL CUI: 6350609 | furnizare | 18424000-7 | 14.02.2023 | 8,920 |
| Contract object: echipamente si accesorii sportive cso teleajenul valenii de munte | ||||||
| DA31472176 | CLUB SPORTIV PAULESTI CUI: 26495698 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 26.09.2022 | 8,125 |
| Contract object: echipament fotbal inprimat | ||||||
| DA31084686 | COMUNA DARMANESTI CUI: 4402540 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 27.07.2022 | 15,700 |
| Contract object: pachet produse sportive pentru comuna darmanesti | ||||||
| DA30578388 | COMUNA COCORASTII COLT CUI: 16346516 | KLIM COM SRL CUI: 6350609 | servicii | 44113700-2 | 12.05.2022 | 16,000 |
| Contract object: reconditionarea indicatoarelor amplasate la intrarile in localitate | ||||||
| DA29688446 | COMUNA IORDACHEANU CUI: 2845800 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 27.12.2021 | 8,000 |
| Contract object: pachet produse sportive comuna iordacheanu | ||||||
| DA29632908 | COMUNA COCORASTII COLT CUI: 16346516 | KLIM COM SRL CUI: 6350609 | furnizare | 34992200-9 | 21.12.2021 | 5,000 |
| Contract object: indicatoare rutiere | ||||||
| DA29557524 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | KLIM COM SRL CUI: 6350609 | furnizare | 37400000-2 | 14.12.2021 | 5,000 |
| Contract object: pachet articole sportive valea calugareasca (sat pantazi ) | ||||||
| DA29491138 | COMUNA COCORASTII COLT CUI: 16346516 | KLIM COM SRL CUI: 6350609 | furnizare | 44212321-5 | 09.12.2021 | 9,800 |
| Contract object: statie autobuz | ||||||
| DA29226520 | CLUB SPORTIV PAULESTI CUI: 26495698 | KLIM COM SRL CUI: 6350609 | furnizare | 18412100-1 | 10.11.2021 | 5,400 |
| Contract object: treninguri prezentare cs paulesti | ||||||
| DA29110671 | COMUNA LUCIU CUI: 3724458 | KLIM COM SRL CUI: 6350609 | furnizare | 18412000-0 | 27.10.2021 | 1,560 |
| Contract object: compleu fotbal | ||||||
- 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