| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40565814 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | GAZON LUNA SRL CUI: 26640968 | servicii | 71421000-5 | 08.06.2026 | 146,600 |
| Contract object: amenajare teren fotbal prin insamantare | ||||||
| DA38156888 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MAVIPROD SRL CUI: 6334018 | furnizare | 35310000-0 | 21.05.2025 | 440 |
| Contract object: materiale inretinere | ||||||
| DA38156892 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 39831240-0 | 21.05.2025 | 242 |
| Contract object: materiale curatenie | ||||||
| DA37909158 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MAVIPROD SRL CUI: 6334018 | furnizare | 44423000-1 | 14.04.2025 | 268 |
| Contract object: materiale motocoasa si tractoras | ||||||
| DA37909210 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MAVIPROD SRL CUI: 6334018 | furnizare | 42913000-9 | 14.04.2025 | 72 |
| Contract object: filtru aer tractoras | ||||||
| DA37848876 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 07.04.2025 | 827 |
| Contract object: solutie lichida pentru marcaj gazon | ||||||
| DA37789290 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 07.04.2025 | 157 |
| Contract object: erbicid total | ||||||
| DA37754385 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 39831240-0 | 26.03.2025 | 387 |
| Contract object: materiale curatenie | ||||||
| DA37653949 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 12.03.2025 | 1,063 |
| Contract object: jambiere echipa seniori | ||||||
| DA37403803 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 39831240-0 | 03.02.2025 | 587 |
| Contract object: materiale curatenie | ||||||
| DA37187554 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | VANIA PRODCOM SRL CUI: 4026780 | furnizare | 15842300-5 | 13.12.2024 | 6,722 |
| Contract object: pachete cadou copii de craciun | ||||||
| DA37024087 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 39831240-0 | 27.11.2024 | 235 |
| Contract object: materiale curatenie | ||||||
| DA36622299 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.10.2024 | 588 |
| Contract object: materiale sportive copii | ||||||
| DA36622442 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | RAPSODIA COM SRL CUI: 6525360 | servicii | 39831240-0 | 02.10.2024 | 394 |
| Contract object: materiale curatenie | ||||||
| DA36584601 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | NEUMANN SPORTART SRL CUI: 23047576 | furnizare | 37400000-2 | 25.09.2024 | 1,050 |
| Contract object: solutie lichida pentru marcaj gazon | ||||||
| DA36459357 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33141623-3 | 06.09.2024 | 261 |
| Contract object: geanta medicala | ||||||
| DA36338490 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MAVIPROD SRL CUI: 6334018 | servicii | 44423000-1 | 22.08.2024 | 815 |
| Contract object: inlocuire curele tractoras viking | ||||||
| DA36277324 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39831240-0 | 09.08.2024 | 366 |
| Contract object: materiale curatenie | ||||||
| DA36187616 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18424000-7 | 24.07.2024 | 612 |
| Contract object: echipament antrenament seniori | ||||||
| DA36175912 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | PROGEL SRL CUI: 16286694 | servicii | 37400000-2 | 23.07.2024 | 1,639 |
| Contract object: inscriptionare echipament juniori | ||||||
| DA36150110 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 17.07.2024 | 936 |
| Contract object: materiale intretinere si igienizare | ||||||
| DA36142747 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | CONCEPT CHAMPION SRL CUI: 29085714 | furnizare | 37400000-2 | 16.07.2024 | 9,134 |
| Contract object: elemente poarta de fotbal | ||||||
| DA35955737 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MAVIPROD SRL CUI: 6334018 | furnizare | 43830000-0 | 14.06.2024 | 554 |
| Contract object: suflanta/aspirator frunze | ||||||
| DA35946889 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | MAVIPROD SRL CUI: 6334018 | furnizare | 44423000-1 | 13.06.2024 | 731 |
| Contract object: materiale inretinere (tractoras, motocositoare, suflanta) | ||||||
| DA35937795 | CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39831240-0 | 13.06.2024 | 610 |
| Contract object: materiale curatenie | ||||||
- 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