| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863957 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | LICORNIA SRL CUI: 17950382 | 31711200-5 | 25.09.2026 | 11,960 |
| Contract object: achizitionare tabela electronica multisport portabila pentru desfasurarea in conditii regulamentare a meciurilor de baschet in cadrul csm vsk cskszereda | |||||
| DAN2440735 | MUNICIPIUL ORADEA CUI: 4230487 | SERATEL ELECTRONICS SRL CUI: 15719943 | 31711200-5 | 28.04.2025 | 18,550 |
| Contract object: tabela de scor pentru dotarea terenului de fotbal din cadrul bazei sportive situata pe calea clujului nr.202c, oradea | |||||
| DAN2407950 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | SPORT-MASS SRL CUI: 18526831 | 31711200-5 | 19.03.2025 | 7,300 |
| Contract object: echipamente sportive | |||||
| DAN1972955 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | DUPU IMPEX SRL CUI: 15415553 | 31711200-5 | 28.07.2023 | 177,784 |
| Contract object: tabela marcaj electronica | |||||
| DAN1944959 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | OPTIMUS DIGITAL SRL CUI: 31277100 | 31711200-5 | 23.06.2023 | 143 |
| Contract object: achizitie ob. de inventar | |||||
| DAN1857007 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31711200-5 | 06.02.2023 | 2,968 |
| Contract object: inchiriere ecran led | |||||
| DAN1817843 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | LICORNIA SRL CUI: 17950382 | 31711200-5 | 20.12.2022 | 31,517 |
| Contract object: achizitionare ceasuri de atac baschet omologate si lumini led strip. | |||||
| DAN1792377 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31711200-5 | 10.11.2022 | 8,100 |
| Contract object: inchiriere ecran led | |||||
| DAN1690102 | MUNICIPIUL TIMISOARA CUI: 14756536 | LICORNIA SRL CUI: 17950382 | 31711200-5 | 26.05.2022 | 12,250 |
| Contract object: furnizare set complet de console de comanda stramatel pentru sala polivalenta constantin jude din timisoara | |||||
| DAN1618066 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | LICORNIA SRL CUI: 17950382 | 31711200-5 | 21.01.2022 | 19,400 |
| Contract object: furnizare tabela de marcaj | |||||
- 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