| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36345259 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | IGNA CONSTRUCT SRL CUI: 70642 | servicii | 85142300-9 | 24.08.2024 | 2,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA36339033 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | VALORA MED SRL CUI: 33999493 | servicii | 85143000-3 | 22.08.2024 | 3,000 |
| Contract object: asistenta medicala cu medic | ||||||
| DA36311157 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | BRISCUT REMUS LEONTIN PERSOANA FIZICA AUTORIZATA CUI: 32921089 | servicii | 92370000-5 | 19.08.2024 | 1,500 |
| Contract object: servicii sonorizare evenimente | ||||||
| DA36310751 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 19.08.2024 | 850 |
| Contract object: pachet consumabile concurs ciclism | ||||||
| DA36307958 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | BELLO LOUNGE SRL CUI: 45183935 | furnizare | 15811511-1 | 19.08.2024 | 1,620 |
| Contract object: sandviciuri preparate | ||||||
| DA36294027 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 39298700-4 | 13.08.2024 | 6,261 |
| Contract object: pachet premii concurs biciclete cupa marghita 2024 | ||||||
| DA36293697 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 13.08.2024 | 5,000 |
| Contract object: servicii de cronometrare cursa ciclista | ||||||
| DA36189484 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | BELLOTTO IMPEX SRL CUI: 6207120 | furnizare | 37400000-2 | 24.07.2024 | 12,227 |
| Contract object: kituri concurs biciclete | ||||||
| DA23705518 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | BELLOTTO IMPEX SRL CUI: 6207120 | furnizare | 18300000-2 | 22.08.2019 | 3,580 |
| Contract object: set echipament ciclism - adulti | ||||||
| DA23705481 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | BELLOTTO IMPEX SRL CUI: 6207120 | furnizare | 18300000-2 | 22.08.2019 | 2,605 |
| Contract object: set echipament ciclism - copiii | ||||||
| DA20960059 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | BELLOTTO IMPEX SRL CUI: 6207120 | furnizare | 18300000-2 | 02.08.2018 | 3,947 |
| Contract object: echipament ciclism | ||||||
| DA20956871 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 39294100-0 | 02.08.2018 | 2,343 |
| Contract object: achizitie cupe medalii si diplome pentru competitia sportiva cupa marghitei | ||||||
- 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