| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26197596 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 37400000-2 | 27.08.2020 | 3,125 |
| Contract object: echipament volei | ||||||
| DA24234733 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | PROCONSTRUCT HOTEL NORD SRL CUI: 40677172 | servicii | 55000000-0 | 29.10.2019 | 2,524 |
| Contract object: servicii de cazare si masa | ||||||
| DA24197677 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 24.10.2019 | 1,493 |
| Contract object: pachet materiale sportive | ||||||
| DA23747803 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 29.08.2019 | 10,920 |
| Contract object: oferta tabara costinesti-sejur 8 zile/7 nopti,cazare si pensiune completa-grup de 12 persoane | ||||||
| DA23661572 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | FLORMANG COM SRL CUI: 4416359 | servicii | 55312000-0 | 12.08.2019 | 1,100 |
| Contract object: masa servita sportivi judo in perioada 22-24.02.2019 | ||||||
| DA23661605 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | FLORMANG COM SRL CUI: 4416359 | servicii | 55110000-4 | 12.08.2019 | 1,100 |
| Contract object: cazare sportivi | ||||||
| DA23661334 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | OPOGETE IMPEX SRL CUI: 14456865 | furnizare | 55000000-0 | 12.08.2019 | 910 |
| Contract object: oferta tabara costinesti-sejur 8 zile/7 nopti,cazare si pensiune completa-grup de maxim 110 persoane | ||||||
| DA23660915 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451900-3 | 12.08.2019 | 916 |
| Contract object: minge de handbal select champions league replica | ||||||
| DA23620604 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 19522000-1 | 05.08.2019 | 945 |
| Contract object: clister pentru handbal 500g | ||||||
| DA23620421 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 19522000-1 | 05.08.2019 | 105 |
| Contract object: clister pentru handbal 500g | ||||||
| DA23615753 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141000-0 | 05.08.2019 | 227 |
| Contract object: masca protectie nas | ||||||
| DA23573700 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | VIO & TED MANSION SRL CUI: 25420964 | servicii | 63515000-2 | 26.07.2019 | 10,500 |
| Contract object: pachet servicii cazare si masa cantonament | ||||||
| DA23573732 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | VIZAL SRL CUI: 14885450 | furnizare | 22900000-9 | 26.07.2019 | 1,795 |
| Contract object: tricou clasic personalizat | ||||||
| DA22994755 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 37412300-2 | 10.05.2019 | 4,175 |
| Contract object: echipamente sportive | ||||||
| DA22918611 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | ROMIMPEX SRL CUI: 146082 | furnizare | 39152000-2 | 25.04.2019 | 914 |
| Contract object: fiset metalic | ||||||
| DA22897307 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 23.04.2019 | 3,782 |
| Contract object: pachet echipament sportiv | ||||||
| DA22823730 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | furnizare | 37400000-2 | 15.04.2019 | 3,971 |
| Contract object: echipament sportiv | ||||||
| DA22747488 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | servicii | 55110000-4 | 03.04.2019 | 2,657 |
| Contract object: cazare cu pensiune completa | ||||||
| DA22100959 | CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | INFO PRESS SMART TOP SRL CUI: 36373574 | furnizare | 22819000-4 | 17.12.2018 | 14,450 |
| Contract object: articole promotionale | ||||||
- 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