| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37343046 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | LUTART SRL CUI: 26966655 | servicii | 79311100-8 | 03.02.2025 | 83,350 |
| Contract object: serviciu studiu | ||||||
| DA36671908 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48310000-4 | 10.10.2024 | 4,500 |
| Contract object: achizitie licente ms office necesare implementarii proiectului (achizitie solicitant) | ||||||
| DA36571696 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 24.09.2024 | 33,350 |
| Contract object: achizitie echipamente it | ||||||
| DA36340295 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | TRAILER MADE SRL CUI: 38613894 | servicii | 79341400-0 | 30.08.2024 | 58,300 |
| Contract object: servicii de realizare campanie de iec | ||||||
| DA36213083 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | EQUINOXE CAFFE SRL CUI: 36823881 | servicii | 79952100-3 | 31.07.2024 | 159,185 |
| Contract object: servicii organizare workshopuri, conferinte, cursuri | ||||||
| DA36058876 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 02.07.2024 | 48,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA35996330 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | GETODATA SRL CUI: 16834924 | servicii | 72212100-0 | 20.06.2024 | 199,000 |
| Contract object: achizitie servicii de dezvoltare de software specific industriei | ||||||
| DA35868924 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | RED TIES SRL CUI: 48595124 | servicii | 79400000-8 | 04.06.2024 | 165,000 |
| Contract object: servicii de consiliere, orientare si informare | ||||||
- 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