| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299457 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 30.09.2026 | 3,750 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA38052548 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 37000000-8 | 07.05.2025 | 12,905 |
| Contract object: p00067 - dr bucuresti - pachet echipamente sportive | ||||||
| DA36403483 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 30.08.2024 | 3,427 |
| Contract object: trening prezentare / echipament prezentare baschet | ||||||
| DA35726058 | SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 16.05.2024 | 1,200 |
| Contract object: echipament sportiv | ||||||
| DA35679038 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 10.05.2024 | 13,850 |
| Contract object: echipament sportiv | ||||||
| DA35239634 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 12.03.2024 | 5,040 |
| Contract object: bluza evenimente | ||||||
| DA35239675 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 12.03.2024 | 840 |
| Contract object: bluza evenimente | ||||||
| DA34613190 | LICEUL WALDORF TIMISOARA CUI: 29126474 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 04.12.2023 | 1,200 |
| Contract object: set echipament personalizat baschet | ||||||
| DA34599774 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 29.11.2023 | 1,440 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA33147274 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 02.05.2023 | 9,900 |
| Contract object: set echipament fotbal, personalizat | ||||||
| DA33061568 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 20.04.2023 | 1,260 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA32751829 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 09.03.2023 | 1,260 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA32168849 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 14.12.2022 | 5,040 |
| Contract object: set echipament personalizat baschet | ||||||
| DA32182563 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 14.12.2022 | 3,675 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA23058502 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 17.05.2019 | 360 |
| Contract object: jacheta sport | ||||||
| DA23056768 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 16.05.2019 | 6,300 |
| Contract object: set tricou si echipament de joc inscriprionat | ||||||
| DA21414306 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 37450000-7 | 08.10.2018 | 4,165 |
| Contract object: set echipament baschet copii | ||||||
| DA20445410 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | servicii | 79811000-2 | 24.05.2018 | 480 |
| Contract object: inscriptionare echipament sportiv | ||||||
| DA20445272 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 24.05.2018 | 1,980 |
| Contract object: echipament sprotiv individual - tricou sport barbati | ||||||
- 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