| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21109557 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | PIATRA CRAIULUI SRL CUI: 2519900 | servicii | 55310000-6 | 31.08.2018 | 1,614 |
| Contract object: masa servita mic dejun,pranz,cina | ||||||
| DA21101692 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | MUSCELUL SA CUI: 150601 | servicii | 55110000-4 | 30.08.2018 | 1,468 |
| Contract object: cazare hotel muscelul | ||||||
| DA21033995 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | BIANCO-NERO COMSERV SRL CUI: 8634283 | servicii | 15894200-3 | 23.08.2018 | 404 |
| Contract object: mancare preparata | ||||||
| DA20966148 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | BIANCO-NERO COMSERV SRL CUI: 8634283 | servicii | 15894200-3 | 06.08.2018 | 2,775 |
| Contract object: pachet masa | ||||||
| DA20963522 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 03.08.2018 | 5,724 |
| Contract object: servicii cazare si masa | ||||||
| DA20950134 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | ROTEC SRL CUI: 4677320 | furnizare | 42964000-1 | 02.08.2018 | 1,513 |
| Contract object: pachet birotica si papetarie | ||||||
| DA20916961 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 18820000-3 | 26.07.2018 | 21,217 |
| Contract object: echipament sportiv(treninguri, hanorace, pantaloni, geci, tricouri, pantofi sport,suiter) | ||||||
| DA20578623 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 12.06.2018 | 45,430 |
| Contract object: tabara costinesti sejur 8 zile/7 nopti | ||||||
| DA20129439 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | JANNE-MARIE-SOR SRL CUI: 3522432 | servicii | 55300000-3 | 24.04.2018 | 3,956 |
| Contract object: masa sevita la pranz | ||||||
| DA20093071 | CLUBUL SPORTIV SCOLAR ORASUL SINAIA CUI: 28952702 | POPAS ALPIN SRL CUI: 9147022 | servicii | 55300000-3 | 18.04.2018 | 3,956 |
| Contract object: masa servita la pranz | ||||||
- 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