| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039761 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | servicii | 79800000-2 | 24.08.2026 | 985 |
| Contract object: inscriptionare, personalizare tricou, inscriptionare | ||||||
| DA40925327 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | furnizare | 79800000-2 | 03.08.2026 | 875 |
| Contract object: personalizare tricou | ||||||
| DA40916136 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 37400000-2 | 30.07.2026 | 4,863 |
| Contract object: tricou ,tricou iconic, jambiere glasgow 2.0 minge jako animal,minge flow,sort | ||||||
| DA40733361 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | BOGDAN BUBULICA COMPANY SRL CUI: 41741605 | furnizare | 79800000-2 | 30.06.2026 | 1,136 |
| Contract object: afis a3 laminat, personalizare medalie, personalizare tricou | ||||||
| DA40683808 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 23.06.2026 | 820 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40666711 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 19.06.2026 | 966 |
| Contract object: cartus toner pentru xerox wc 3025bi compatibil, multifunctional laser monocrom xerox workcentre 3025 | ||||||
| DA40653909 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 18.06.2026 | 1,840 |
| Contract object: unitate imagine b235 12000pg-original, toner xerox b235 6000 pg compatibil | ||||||
| DA40659171 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 37400000-2 | 18.06.2026 | 4,238 |
| Contract object: sort portar senior,jambiere glasgow 2.0,tricou vintage senior,sort manchester 2.0 senior,bluza port | ||||||
| DA40631913 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | SPORT SALVATRANS SRL CUI: 31118392 | furnizare | 18331000-8 | 15.06.2026 | 1,680 |
| Contract object: imbracaminte sport, tricou prezentare | ||||||
| DA40630471 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | SPORT SALVATRANS SRL CUI: 31118392 | furnizare | 18412100-1 | 15.06.2026 | 13,200 |
| Contract object: treninguri, dresuri lupte, ghete lupte | ||||||
| DA27144747 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | MASIBO SPORT SRL CUI: 27860244 | furnizare | 37400000-2 | 21.12.2020 | 4,790 |
| Contract object: echipament sport arte martiale club caraimanul | ||||||
| DA27145002 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | MASIBO SPORT SRL CUI: 27860244 | furnizare | 37400000-2 | 21.12.2020 | 3,529 |
| Contract object: trening personalizat clubul caraiman - busteni | ||||||
| DA26886318 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411120-9 | 25.11.2020 | 16,807 |
| Contract object: echipament schi _ caraimanul busteni | ||||||
| DA26393158 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | MASIBO SPORT SRL CUI: 27860244 | furnizare | 37400000-2 | 22.09.2020 | 2,012 |
| Contract object: suprafata tatami | ||||||
| DA26383716 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411160-1 | 21.09.2020 | 546 |
| Contract object: geaca schi de tura skitrab attivo 2.0 | ||||||
| DA26383768 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411160-1 | 21.09.2020 | 546 |
| Contract object: pantaloni schi de tura skitrab attivo 2.0 | ||||||
| DA26383851 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411160-1 | 21.09.2020 | 2,857 |
| Contract object: costum schi de tura intreg skitrab gara aero w 3.1 | ||||||
| DA26383912 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411160-1 | 21.09.2020 | 3,571 |
| Contract object: costum cursa schi alpinism skitrab gara aero m 3.1 | ||||||
| DA26383609 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411160-1 | 21.09.2020 | 6,874 |
| Contract object: echipament sportiv | ||||||
| DA26385424 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | MASIBO SPORT SRL CUI: 27860244 | furnizare | 37400000-2 | 21.09.2020 | 10,866 |
| Contract object: suprafata tatami | ||||||
| DA25784154 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 12.06.2020 | 3,731 |
| Contract object: transceiver pentru cautarea si detectarea victimelor avalansei | ||||||
| DA25782196 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 44511120-2 | 12.06.2020 | 560 |
| Contract object: lopata zapada skitrab gara | ||||||
| DA25784015 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 12.06.2020 | 479 |
| Contract object: lopata plume arva | ||||||
| DA25784038 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 12.06.2020 | 202 |
| Contract object: sonda spark arva | ||||||
| DA25784046 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 12.06.2020 | 244 |
| Contract object: sonda raid arva | ||||||
- 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