| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36586977 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,050 |
| Contract object: costum catcher baseball 1a | ||||||
| DA36587010 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,050 |
| Contract object: costum catcher baseball - 1b | ||||||
| DA36587052 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,050 |
| Contract object: costum catcher baseball - 1c | ||||||
| DA36587095 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451130-4 | 26.09.2024 | 4,500 |
| Contract object: baston de baseball gri - lemn | ||||||
| DA36587129 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451130-4 | 26.09.2024 | 3,750 |
| Contract object: baston de baseball rosu - lemn | ||||||
| DA36587160 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451100-5 | 26.09.2024 | 10,080 |
| Contract object: mingii de baseball teammate | ||||||
| DA36587210 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 2,650 |
| Contract object: casca pentru jucatorul la bataie | ||||||
| DA36587274 | CLUB SPORTIV LEADERS CUI: 21269274 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451160-3 | 26.09.2024 | 700 |
| Contract object: casca catcher | ||||||
| DA36560877 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 24.09.2024 | 3,731 |
| Contract object: pantaloni baseball macron defender | ||||||
| DA33461470 | CLUB SPORTIV LEADERS CUI: 21269274 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 15.06.2023 | 10,785 |
| Contract object: transport pasageri ocazionali | ||||||
| DA33400430 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 07.06.2023 | 21,829 |
| Contract object: pachet echipamente sportive | ||||||
| DA24377799 | CLUB SPORTIV LEADERS CUI: 21269274 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 14.11.2019 | 1,625 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA24113687 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 3,126 |
| Contract object: pantof macron meltemi | ||||||
| DA24114128 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 2,165 |
| Contract object: tricou baseball macron diamond evo | ||||||
| DA24114194 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 2,165 |
| Contract object: tricou baseball macron diamond evo 07 | ||||||
| DA24114312 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 1,664 |
| Contract object: bluza trening macron rhine 0710 | ||||||
| DA24114424 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 958 |
| Contract object: bermuda macron volga 07 | ||||||
| DA24114546 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 3,126 |
| Contract object: jacheta macron tully 0710 | ||||||
| DA24114655 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 1,412 |
| Contract object: tricou polo macron jumeirah 0710 | ||||||
| DA24115034 | CLUB SPORTIV LEADERS CUI: 21269274 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 16.10.2019 | 1,445 |
| Contract object: pantalon macron irtys 07 | ||||||
| DA23985973 | CLUB SPORTIV LEADERS CUI: 21269274 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 30.09.2019 | 750 |
| Contract object: inchiriere microbz cu sofer 20 + 1 locuri | ||||||
| DA23873928 | CLUB SPORTIV LEADERS CUI: 21269274 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 19.09.2019 | 1,875 |
| Contract object: inchiriere de microbuz cu sofer 20 + 1 locuri | ||||||
| DA21244883 | CLUB SPORTIV LEADERS CUI: 21269274 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 20.09.2018 | 693 |
| Contract object: inchiriere microbuz cu sofer 20 locuri | ||||||
| DA21005772 | CLUB SPORTIV LEADERS CUI: 21269274 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 11.08.2018 | 1,745 |
| Contract object: inchiriere microbuz cu sofer | ||||||
- 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