| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32792947 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PHOENIX ARCHERY SRL CUI: 38586331 | furnizare | 37462170-6 | 16.03.2023 | 2,516 |
| Contract object: eco125 125x125x20 panou | ||||||
| DA32792949 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PHOENIX ARCHERY SRL CUI: 38586331 | furnizare | 37462170-6 | 16.03.2023 | 919 |
| Contract object: panouri extrastrong 1000x1000x220 mm cu dop polifoam | ||||||
| DA32792950 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PHOENIX ARCHERY SRL CUI: 38586331 | furnizare | 37462170-6 | 16.03.2023 | 1,960 |
| Contract object: plase de protectie verde (latime 180 cm) | ||||||
| DA32792951 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PHOENIX ARCHERY SRL CUI: 38586331 | furnizare | 37462170-6 | 16.03.2023 | 504 |
| Contract object: sageti din lemn(cedru) | ||||||
| DA32144025 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 12.12.2022 | 5,176 |
| Contract object: pachet echipament sportiv | ||||||
| DA32144075 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451730-0 | 12.12.2022 | 17,886 |
| Contract object: pachet articole sportive | ||||||
| DA32144136 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451730-0 | 12.12.2022 | 10,625 |
| Contract object: pachet articole sportive | ||||||
| DA30690733 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | JARHITECTURA MAT SRL CUI: 39834931 | furnizare | 22462000-6 | 26.05.2022 | 4,260 |
| Contract object: banner 500/150 cm | ||||||
| DA30600861 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 16.05.2022 | 2,209 |
| Contract object: pachet premiere scolara | ||||||
| DA30592878 | CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | JOMA ROMANIA SRL CUI: 27242138 | furnizare | 37400000-2 | 13.05.2022 | 10,936 |
| Contract object: set echipament sportiv | ||||||
- 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