| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136399 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40532165 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.06.2026 | 7,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39083843 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 15.10.2025 | 1,868 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine si gpl auto) a cate 25 file (30 le | ||||||
| DA38081673 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 30125100-2 | 12.05.2025 | 475 |
| Contract object: toner black sharp mx61gtba | ||||||
| DA36535226 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 30197644-2 | 18.09.2024 | 146 |
| Contract object: hartie copiator a4 | ||||||
| DA36419412 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ROMDIDAC SA CUI: 1555719 | servicii | 22900000-9 | 03.09.2024 | 186 |
| Contract object: catalog de grupa (pentru educatie fizica si sport) | ||||||
| DA35306015 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 20.03.2024 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA34640688 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | servicii | 35121000-8 | 08.12.2023 | 1,035 |
| Contract object: camera video ip + sd 64 gb | ||||||
| DA34355066 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 39831240-0 | 26.10.2023 | 651 |
| Contract object: pachet produse de curatenie | ||||||
| DA34355156 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 30197644-2 | 26.10.2023 | 882 |
| Contract object: pachet hartie copiator | ||||||
| DA33999373 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 13.09.2023 | 5,267 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA33845367 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ROMDIDAC SA CUI: 1555719 | servicii | 22800000-8 | 21.08.2023 | 315 |
| Contract object: papetarie | ||||||
| DA33395238 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 07.06.2023 | 2,098 |
| Contract object: pachet articole sportive conform fp nr. quo61875b4 | ||||||
| DA33372716 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | VESTA INVESTMENT SRL CUI: 5891142 | servicii | 33141623-3 | 30.05.2023 | 40 |
| Contract object: kit prelungire valabilitate trusa auto | ||||||
| DA33265662 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ELCO GRUP SRL CUI: 15570824 | servicii | 31531000-7 | 16.05.2023 | 815 |
| Contract object: bec led_100w_e40_6500k | ||||||
| DA33023759 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 44411000-4 | 12.04.2023 | 418 |
| Contract object: pachet materiale de intretinere | ||||||
| DA33024052 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.04.2023 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA32935367 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 30125100-2 | 31.03.2023 | 2,495 |
| Contract object: cartuse de toner | ||||||
| DA32912202 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 30197644-2 | 29.03.2023 | 1,257 |
| Contract object: hartie xerografica | ||||||
| DA32912249 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 39831240-0 | 29.03.2023 | 252 |
| Contract object: pachet produse de curatenie | ||||||
| DA32215009 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 39831240-0 | 16.12.2022 | 2,676 |
| Contract object: produse de curatenie, papetarie | ||||||
| DA31704588 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 39831240-0 | 24.10.2022 | 138 |
| Contract object: pachet produse de curatenie | ||||||
| DA31704701 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 30197644-2 | 24.10.2022 | 83 |
| Contract object: hartie copiator a4 | ||||||
| DA31704769 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 31681410-0 | 24.10.2022 | 504 |
| Contract object: tub led 9w | ||||||
| DA31693242 | CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80532000-2 | 21.10.2022 | 550 |
| Contract object: curs manageri transport marfa sau persoane | ||||||
- 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