| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39462968 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55000000-0 | 09.12.2025 | 29,904 |
| Contract object: cantonament de pregatire | ||||||
| DA39461924 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 05.12.2025 | 45,973 |
| Contract object: achizitie directa | ||||||
| DA39461957 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55300000-3 | 05.12.2025 | 34,054 |
| Contract object: achizitie directa | ||||||
| DA37098188 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 04.12.2024 | 28,899 |
| Contract object: servicii cazare | ||||||
| DA37088978 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 92620000-3 | 04.12.2024 | 82,017 |
| Contract object: achizitie directa | ||||||
| DA37089070 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55000000-0 | 04.12.2024 | 77,064 |
| Contract object: achizitie directa | ||||||
| DA37089136 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 04.12.2024 | 104,037 |
| Contract object: achizitie directa | ||||||
| DA37023864 | SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | ERD COM IMPEX SRL CUI: 7899916 | furnizare | 15894210-6 | 28.11.2024 | 15 |
| Contract object: pachet sandwich ( chifla, sunca, cascaval) + apa plata 0,5 l | ||||||
| DA35013338 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 12.02.2024 | 41,284 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA34807313 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 15894200-3 | 09.01.2024 | 55,046 |
| Contract object: achizitie directa | ||||||
| DA34807340 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 09.01.2024 | 74,312 |
| Contract object: achizitie directa | ||||||
| DA34659220 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 08.12.2023 | 40,138 |
| Contract object: cantonament pregatire sportivi karate | ||||||
| DA34656681 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 15894200-3 | 08.12.2023 | 84,771 |
| Contract object: achizitie directa | ||||||
| DA34656773 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 98341000-5 | 08.12.2023 | 114,440 |
| Contract object: achizitie directa | ||||||
| DA32334289 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55130000-0 | 05.01.2023 | 200,000 |
| Contract object: achizitie directa | ||||||
| DA32061019 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55000000-0 | 05.12.2022 | 10,000 |
| Contract object: cantonament sportivi | ||||||
| DA32060902 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55000000-0 | 05.12.2022 | 14,286 |
| Contract object: cantonament sprtivi | ||||||
| DA32060700 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55000000-0 | 05.12.2022 | 12,857 |
| Contract object: cantonament sportivi | ||||||
| DA32011039 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55000000-0 | 25.11.2022 | 131,600 |
| Contract object: achizitie directa | ||||||
| DA29609260 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55300000-3 | 17.12.2021 | 45,714 |
| Contract object: achizitie directa | ||||||
| DA29609192 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55110000-4 | 17.12.2021 | 45,714 |
| Contract object: achizitie directa | ||||||
| DA26978639 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55310000-6 | 04.12.2020 | 128,571 |
| Contract object: achizitie directa | ||||||
| DA26978649 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55110000-4 | 04.12.2020 | 87,619 |
| Contract object: achizitie directa | ||||||
| DA26978588 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55100000-1 | 04.12.2020 | 15,238 |
| Contract object: achizitie directa | ||||||
| DA26880385 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ERD COM IMPEX SRL CUI: 7899916 | servicii | 55100000-1 | 23.11.2020 | 3,429 |
| Contract object: servicii de cazare si masa 24-30 noiembrie cadeti box cs olimpia | ||||||
- 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