| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29231281 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39800000-0 | 10.11.2021 | 703 |
| Contract object: materiale curatenie bazin inot | ||||||
| DA29101867 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24455000-8 | 27.10.2021 | 999 |
| Contract object: materiale intretinere bazin inot | ||||||
| DA29023326 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 24322510-5 | 15.10.2021 | 526 |
| Contract object: materiale curatenie bazin inot | ||||||
| DA29015326 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 33761000-2 | 15.10.2021 | 665 |
| Contract object: materiale curatenie baza siderurgistul | ||||||
| DA28922925 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 18143000-3 | 05.10.2021 | 1,197 |
| Contract object: materiale curatenie bazin inot | ||||||
| DA28924659 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39800000-0 | 05.10.2021 | 608 |
| Contract object: detergent pentru clister sala sporturilor | ||||||
| DA28922527 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOBILIS SRL CUI: 5605658 | furnizare | 22457000-8 | 05.10.2021 | 618 |
| Contract object: carduri acces bazin inot | ||||||
| DA28858551 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 33761000-2 | 27.09.2021 | 312 |
| Contract object: materiale curatenie stadion gloria | ||||||
| DA28845922 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOBILIS SRL CUI: 5605658 | furnizare | 22457000-8 | 24.09.2021 | 309 |
| Contract object: carduri acces bazin inot | ||||||
| DA28842420 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24455000-8 | 24.09.2021 | 738 |
| Contract object: materiale intretinere bazin inot(hipoclorit) | ||||||
| DA28766876 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 33761000-2 | 16.09.2021 | 139 |
| Contract object: manusi chirurgicale si hartie igienica bazin inot | ||||||
| DA28748438 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39810000-3 | 14.09.2021 | 596 |
| Contract object: materiale curatenie bazin inot | ||||||
| DA28747006 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24455000-8 | 14.09.2021 | 1,120 |
| Contract object: materiale intretinere bazin inot | ||||||
| DA28745704 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOBILIS SRL CUI: 5605658 | furnizare | 22457000-8 | 13.09.2021 | 309 |
| Contract object: carduri acces bazin inot | ||||||
| DA28676231 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 24000000-4 | 02.09.2021 | 221 |
| Contract object: materiale curatenie stadion dunarea | ||||||
| DA25743218 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 38412000-6 | 04.06.2020 | 6,357 |
| Contract object: mateeriale curatenie si dezinfectante baze sportive | ||||||
| DA25235668 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 24322510-5 | 10.03.2020 | 3,879 |
| Contract object: materiale dezinfectate baze sportive | ||||||
| DA25216974 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 18930000-7 | 06.03.2020 | 73 |
| Contract object: materiale intretinere stadion gloria | ||||||
| DA25158656 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 02.03.2020 | 2,042 |
| Contract object: materiale dezinfectante bazin inot | ||||||
| DA25157720 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 33761000-2 | 28.02.2020 | 719 |
| Contract object: materiale curatenie bazin inot | ||||||
| DA25128629 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39830000-9 | 26.02.2020 | 681 |
| Contract object: materiale curatenie stadion dunarea | ||||||
| DA25091213 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831600-2 | 21.02.2020 | 176 |
| Contract object: materiale curatenie stadion gloria | ||||||
| DA25011086 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39715100-8 | 10.02.2020 | 935 |
| Contract object: materiale curatenie sala sporturilor | ||||||
| DA24977426 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 24000000-4 | 04.02.2020 | 535 |
| Contract object: materiale curatenie arena de box | ||||||
| DA24976563 | FUNDATIA SPORTUL GALATEAN CUI: 33641311 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831200-8 | 04.02.2020 | 826 |
| Contract object: materiale intretinere baia publica | ||||||
- 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