| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206469 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 17.09.2026 | 489 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA41088460 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 02.09.2026 | 20,645 |
| Contract object: echipament sportiv | ||||||
| DA40633780 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 16.06.2026 | 484 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA40561382 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | QSINE & TURISM SRL CUI: 34399705 | servicii | 55000000-0 | 05.06.2026 | 18,018 |
| Contract object: pachet servicii cazare si masa (cantonament sportivi) | ||||||
| DA40134139 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 02.04.2026 | 225 |
| Contract object: tonere imprimante | ||||||
| DA39477822 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 09.12.2025 | 582 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA39368097 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.11.2025 | 917 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39356218 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 24.11.2025 | 230 |
| Contract object: tonere imprimante | ||||||
| DA38605070 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.07.2025 | 373 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38576651 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 23.07.2025 | 240 |
| Contract object: tonere imprimante | ||||||
| DA38576701 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 23.07.2025 | 194 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA38215343 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 28.05.2025 | 300 |
| Contract object: tonere imprimante | ||||||
| DA38121246 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 15.05.2025 | 305 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA37132771 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | INGRIJIRI PALEATIVE SRL CUI: 25357395 | servicii | 98341000-5 | 10.12.2024 | 43,349 |
| Contract object: pachet servicii cazare si masa cantonament sportivi | ||||||
| DA37086975 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | INGRIJIRI PALEATIVE SRL CUI: 25357395 | servicii | 98341000-5 | 04.12.2024 | 24,083 |
| Contract object: pachet servicii cazare si masa cantonament sportivi | ||||||
| DA37044782 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | INGRIJIRI PALEATIVE SRL CUI: 25357395 | servicii | 98341000-5 | 28.11.2024 | 24,083 |
| Contract object: pachet servicii cazare si masa cantonament sportivi | ||||||
| DA36829498 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 31.10.2024 | 508 |
| Contract object: echipament incalzire | ||||||
| DA36760015 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 18235300-8 | 23.10.2024 | 82,518 |
| Contract object: echipament sportiv | ||||||
| DA36748509 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 37400000-2 | 21.10.2024 | 1,512 |
| Contract object: articole si echipament sport | ||||||
| DA36503752 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | INGRIJIRI PALEATIVE SRL CUI: 25357395 | servicii | 98341000-5 | 13.09.2024 | 5,459 |
| Contract object: servicii cazare si masa | ||||||
| DA36481727 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2024 | 335 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA36479736 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.09.2024 | 785 |
| Contract object: achizitie materiale curatenie | ||||||
| DA36478759 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 10.09.2024 | 465 |
| Contract object: tonere imprimante | ||||||
| DA35959824 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.06.2024 | 542 |
| Contract object: produse curatenie | ||||||
| DA35959726 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 17.06.2024 | 365 |
| Contract object: pachet papetarie | ||||||
- 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