| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23610798 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | FOCUS ARENA FOTO VIDEO SRL CUI: 37964099 | servicii | 92100000-2 | 01.08.2019 | 37,700 |
| Contract object: pachet servicii foto video | ||||||
| DA23610799 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | FOCUS ARENA FOTO VIDEO SRL CUI: 37964099 | servicii | 92622000-7 | 01.08.2019 | 81,000 |
| Contract object: inchiriere instalatie nocturna | ||||||
| DA23610802 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | EMA SPORTS TRADING SRL CUI: 41251468 | furnizare | 37400000-2 | 01.08.2019 | 6,720 |
| Contract object: kit arbitru voley | ||||||
| DA23610804 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | EMA SPORTS TRADING SRL CUI: 41251468 | furnizare | 37400000-2 | 01.08.2019 | 50,999 |
| Contract object: kit jucator voley | ||||||
| DA23610805 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | EMA SPORTS TRADING SRL CUI: 41251468 | furnizare | 22000000-0 | 01.08.2019 | 10,000 |
| Contract object: pachet materiale publicitare | ||||||
| DA23610790 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | CLUB SPORTIV ADEP CUI: 25147768 | servicii | 92622000-7 | 01.08.2019 | 66,000 |
| Contract object: inchiriere tribune volei de plaja | ||||||
| DA23610794 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | CLUB SPORTIV ADEP CUI: 25147768 | servicii | 92622000-7 | 01.08.2019 | 17,124 |
| Contract object: inchiriere set instalatie volei de plaja | ||||||
| DA20977904 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | RODIMAVAM SRL CUI: 29717101 | furnizare | 37400000-2 | 07.08.2018 | 16,000 |
| Contract object: pachet echipament volei eveniment reciclador open 2018 plaja briza mamaia | ||||||
| DA20973411 | ASOCIATIA CLUB SPORTIV ACADEMIA DE VOLEI TOMIS CUI: 35036627 | CLUB SPORTIV ADEP CUI: 25147768 | servicii | 92622000-7 | 06.08.2018 | 11,600 |
| Contract object: inchiriere tribune si instalatii de volei de plaja reciclador open 2018 plaja briza mamaia | ||||||
- 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