| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36372388 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | servicii | 79000000-4 | 30.08.2024 | 16,642 |
| Contract object: servicii imprimare | ||||||
| DA34390757 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | servicii | 79000000-4 | 30.10.2023 | 18,951 |
| Contract object: servicii imprimare | ||||||
| DA30437034 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 35821000-5 | 26.04.2022 | 924 |
| Contract object: fanioane | ||||||
| DA28289462 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 37400000-2 | 29.06.2021 | 7,907 |
| Contract object: articole promotionale | ||||||
| DA28167401 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 37000000-8 | 14.06.2021 | 1,884 |
| Contract object: mingii | ||||||
| DA27748529 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 37451700-1 | 14.04.2021 | 1,884 |
| Contract object: minge fotbal | ||||||
| DA27177161 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | servicii | 79000000-4 | 28.12.2020 | 5,105 |
| Contract object: imprimare echipamente | ||||||
| DA24512979 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 22000000-0 | 28.11.2019 | 7,817 |
| Contract object: fanioane personalizate | ||||||
| DA24417840 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 18331000-8 | 21.11.2019 | 6,723 |
| Contract object: echipament personalizat pentru handbal | ||||||
| DA24108291 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 79000000-4 | 15.10.2019 | 4,600 |
| Contract object: personalizare tricouri tip polo si bluze trening | ||||||
| DA23873728 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 39561133-3 | 18.09.2019 | 4,095 |
| Contract object: pin ambalat in cutie individuala | ||||||
| DA23842232 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 18000000-9 | 12.09.2019 | 18,142 |
| Contract object: imbracaminte, incaltaminte activitate sportiva | ||||||
| DA23143387 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 30192000-1 | 29.05.2019 | 995 |
| Contract object: furnizare agende si calendare personalizate | ||||||
| DA21733892 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | servicii | 98312100-4 | 14.11.2018 | 2,734 |
| Contract object: inscriptionare echipament sportiv | ||||||
| DA21733977 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 35821000-5 | 14.11.2018 | 3,700 |
| Contract object: fanioane | ||||||
| DA21281164 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | servicii | 98312100-4 | 25.09.2018 | 2,213 |
| Contract object: servicii imprimare echipament joc | ||||||
| DA21175960 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROD 94 SERV-COM SRL CUI: 6639217 | servicii | 98312100-4 | 13.09.2018 | 4,010 |
| Contract object: servicii imprimare echipament sportiv | ||||||
| DA21133723 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 39561133-3 | 04.09.2018 | 23,520 |
| Contract object: insigne fb ref 4383199 | ||||||
| DA20703397 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROD 94 SERV-COM SRL CUI: 6639217 | furnizare | 22462000-6 | 27.06.2018 | 29,238 |
| Contract object: diverse articole textile si uz gospodaresc pentru magazinul upb | ||||||
- 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