| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2646004 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 79624000-4 | 31.12.2025 | 10,000 |
| Contract object: asistenta medicala ambulanta | |||||
| DAN2646002 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 79624000-4 | 31.12.2025 | 13,214 |
| Contract object: servicii de ambulanta | |||||
| DAN2645992 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | INFO TECH BUSINESS SRL CUI: 20948927 | 72610000-9 | 31.12.2025 | 8,400 |
| Contract object: servicii de asistenta informatica program contabilitate | |||||
| DAN2645987 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | DATIS SRL CUI: 1327222 | 72610000-9 | 31.12.2025 | 2,838 |
| Contract object: servicii de asistenta informatica program salarizare | |||||
| DAN2307822 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 85143000-3 | 06.11.2024 | 8,135 |
| Contract object: servicii de ambulanta | |||||
| DAN2307807 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | MANOIL - TRANS SRL CUI: 5488701 | 15981100-9 | 06.11.2024 | 3,517 |
| Contract object: achizitie apa | |||||
| DAN2307792 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | HERMENEAN I IOAN - MEDIC PRIMAR CHIRURG CUI: 25662330 | 85121100-4 | 06.11.2024 | 972 |
| Contract object: servicii medicale - medic | |||||
| DAN2307783 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | INFO TECH BUSINESS SRL CUI: 20948927 | 72500000-0 | 06.11.2024 | 5,670 |
| Contract object: servicii inormatice contabilitate | |||||
| DAN2307780 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | DATIS SRL CUI: 1327222 | 72500000-0 | 06.11.2024 | 1,928 |
| Contract object: servicii informatice | |||||
| DAN2307777 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 06.11.2024 | 2,865 |
| Contract object: servicii medicale - analize | |||||
| DAN2307769 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85143000-3 | 06.11.2024 | 5,832 |
| Contract object: servicii de ambulanta | |||||
| DAN2071014 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | FARMACIA MUSETEL SRL CUI: 11151572 | 33690000-3 | 19.12.2023 | 1,315 |
| Contract object: medicamente | |||||
| DAN2071006 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | HERMENEAN I IOAN - MEDIC PRIMAR CHIRURG CUI: 25662330 | 85142000-6 | 19.12.2023 | 6,278 |
| Contract object: servicii medicale - medic | |||||
| DAN2070997 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | DATIS SRL CUI: 1327222 | 72610000-9 | 19.12.2023 | 1,909 |
| Contract object: servicii de asistenta informatica program contabilitate | |||||
| DAN2070994 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | INFO TECH BUSINESS SRL CUI: 20948927 | 72610000-9 | 19.12.2023 | 6,237 |
| Contract object: servicii mentenanta program informatic salarizare | |||||
| DAN2070983 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | 98341000-5 | 19.12.2023 | 5,832 |
| Contract object: servicii de cazare sportivi | |||||
| DAN2070912 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 85143000-3 | 19.12.2023 | 8,848 |
| Contract object: servicii de ambulanta | |||||
| DAN1830420 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | FABRICA DE STEAGURI SRL CUI: 15271849 | 37000000-8 | 31.12.2022 | 658 |
| Contract object: echipamente sportive | |||||
| DAN1830418 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 31.12.2022 | 115 |
| Contract object: servicii de curierat | |||||
| DAN1830417 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85143000-3 | 31.12.2022 | 6,303 |
| Contract object: servicii de ambulanta cu medic | |||||
| DAN1830416 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 31.12.2022 | 370 |
| Contract object: rezerva toner imprimanta | |||||
| DAN1830415 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | GRUP MODAL SRL CUI: 14465294 | 44115800-7 | 31.12.2022 | 361 |
| Contract object: vopsea lavabila | |||||
| DAN1830414 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 31.12.2022 | 250 |
| Contract object: apa plata | |||||
| DAN1830413 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | LIDL DISCOUNT SRL CUI: 22891860 | 15981100-9 | 31.12.2022 | 913 |
| Contract object: apa plata | |||||
| DAN1830412 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | PROFI ROM FOOD SRL CUI: 11607939 | 15981100-9 | 31.12.2022 | 25 |
| Contract object: apa plata | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards