| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35373031 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | ARION SRL CUI: 1616816 | servicii | 30192000-1 | 28.03.2024 | 840 |
| Contract object: directa | ||||||
| DA28241379 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | VAIDA SRL CUI: 18156224 | servicii | 79995100-6 | 23.06.2021 | 1,750 |
| Contract object: servicii arhivistice | ||||||
| DA27484601 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 30125100-2 | 01.03.2021 | 1,500 |
| Contract object: cartus toner | ||||||
| DA27181691 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | LASER TECH INTELLIGENT TECHNOLOGY SRL CUI: 33877291 | servicii | 30213100-6 | 28.12.2020 | 6,276 |
| Contract object: aparatura it | ||||||
| DA26995050 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 37400000-2 | 08.12.2020 | 44,537 |
| Contract object: articole si echipament de sport | ||||||
| DA26949920 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 30237100-0 | 02.12.2020 | 2,700 |
| Contract object: pachet piese it | ||||||
| DA26712290 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 39143112-4 | 04.11.2020 | 31,660 |
| Contract object: saltele judo | ||||||
| DA26703863 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | SERVICEIT FEDERLINE SRL CUI: 41821593 | furnizare | 30213100-6 | 30.10.2020 | 4,980 |
| Contract object: notebook insys 15.6 | ||||||
| DA26556127 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 37400000-2 | 12.10.2020 | 37,395 |
| Contract object: articole si echipament de sport | ||||||
| DA26477294 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 72267100-0 | 01.10.2020 | 18,600 |
| Contract object: servicii mentenanta it contract lunar | ||||||
| DA26385158 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | servicii | 37400000-2 | 22.09.2020 | 1,941 |
| Contract object: pachet box | ||||||
| DA25050613 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | SERVICEIT FEDERLINE SRL CUI: 41821593 | furnizare | 30125100-2 | 14.02.2020 | 1,000 |
| Contract object: cartus toner lexmark t640 | ||||||
| DA23398389 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 01.07.2019 | 36,806 |
| Contract object: trening prezentare joma | ||||||
| DA23255123 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 10.06.2019 | 600 |
| Contract object: asistenta sistem informatic expert bugetar | ||||||
| DA21230452 | CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 18.09.2018 | 50,420 |
| Contract object: trening joma | ||||||
- 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