| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849557 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | 37451000-4 | 09.09.2026 | 625 |
| Contract object: plase porti fotbal | |||||
| DAN2808762 | COMUNA PADURENI CUI: 3394341 | ASOCIATIA CLUB SPORTIV SCOALA DE FOTBAL PAJURA HUSI CUI: 27696754 | 37451000-4 | 15.07.2026 | 5,000 |
| Contract object: porti fotbal mobile 7,32x2,44m -1set*5000 | |||||
| DAN2448776 | MUNICIPIUL ARAD CUI: 3519925 | PROFITEAM SPORT SRL CUI: 36571237 | 37451000-4 | 08.05.2025 | 115,230 |
| Contract object: accesorii terenuri de sport | |||||
| DAN2198985 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ARTIMEX PLAY SRL CUI: 38370256 | 37451000-4 | 10.06.2024 | 503 |
| Contract object: plase porti fotbal - cf ff 6224/21.05.2024 | |||||
| DAN2124188 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | ASOCIATIA AS DEPORTIVO FOTBAL CLUB RM VALCEA CUI: 37618753 | 37451000-4 | 04.03.2024 | 800 |
| Contract object: set plase fotbal | |||||
| DAN2005513 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 37451000-4 | 25.09.2023 | 3,480 |
| Contract object: achizitie plase porti | |||||
| DAN1809590 | MUNICIPIUL ARAD CUI: 3519925 | PROFITEAM SPORT SRL CUI: 36571237 | 37451000-4 | 09.12.2022 | 27,950 |
| Contract object: accesorii terenuri de sport | |||||
| DAN1771336 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | IASMIN SRL CUI: 1133072 | 37451000-4 | 11.10.2022 | 1,199 |
| Contract object: achizitie porti handbal | |||||
| DAN1740939 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | BUDO BEST SRL CUI: 5349762 | 37451000-4 | 19.08.2022 | 33,593 |
| Contract object: materiale autoaparare | |||||
| DAN1324278 | MUNICIPIUL GIURGIU CUI: 4852455 | NEUMANN SPORTART SRL CUI: 23047576 | 37451000-4 | 11.08.2020 | 10,580 |
| Contract object: porti de fotbal stadion dunarea | |||||
| DAN1091371 | COMUNA BORSA CUI: 4378778 | CLEAN SPORT SRL CUI: 26491980 | 37451000-4 | 08.04.2019 | 826 |
| Contract object: materiale si obiecte de inventar baza sportiva | |||||
| DAN1042711 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FRATELLI SPORTS SRL CUI: 25068338 | 37451000-4 | 17.12.2018 | 840 |
| Contract object: minge fotbal | |||||
| DAN1042165 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PROMOTOP MKT SRL CUI: 16562293 | 37451000-4 | 14.12.2018 | 2,794 |
| Contract object: produse personalizate | |||||
| DAN1005863 | MUNICIPIUL ARAD CUI: 3519925 | PROFITEAM SPORT SRL CUI: 36571237 | 37451000-4 | 20.07.2018 | 57,085 |
| Contract object: accesorii pentru terenuri de sport | |||||
- 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