| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33551090 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | TEODAMAR ART SRL CUI: 29596611 | furnizare | 22460000-2 | 28.06.2023 | 10,000 |
| Contract object: materiale publicitare | ||||||
| DA33450778 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.06.2023 | 75,950 |
| Contract object: pachet echipament si articole sportive | ||||||
| DA31969317 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | TEODAMAR ART SRL CUI: 29596611 | furnizare | 37400000-2 | 23.11.2022 | 5,000 |
| Contract object: pachet premiere sportivi | ||||||
| DA31917699 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | INGRIJIRI PALEATIVE SRL CUI: 25357395 | servicii | 98341000-5 | 17.11.2022 | 8,572 |
| Contract object: pachet de servicii de cazare si masa sportivi selectionate judetene | ||||||
| DA31840645 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.11.2022 | 11,344 |
| Contract object: pachet articole conf fact prof .quo22055b4 | ||||||
| DA31756248 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | TEODAMAR ART SRL CUI: 29596611 | furnizare | 30192000-1 | 31.10.2022 | 5,000 |
| Contract object: birotica | ||||||
| DA31732231 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18331000-8 | 27.10.2022 | 8,402 |
| Contract object: tricou pentru arbitrii marca joma | ||||||
| DA31717892 | ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.10.2022 | 39,492 |
| Contract object: 1197pachet articole sportive cf fp quo21075b4 | ||||||
- 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