| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40560889 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | RIVERO ALPIN SRL CUI: 29945606 | furnizare | 09132100-4 | 09.06.2026 | 34,827 |
| Contract object: furnizare carburanti | ||||||
| DA40502393 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | GUSTURI SPECIALE SRL CUI: 46495366 | servicii | 79418000-7 | 28.05.2026 | 2,400 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA40443276 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 21.05.2026 | 8,198 |
| Contract object: pachet articole sportive | ||||||
| DA40442710 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | GUSTURI SPECIALE SRL CUI: 46495366 | servicii | 79418000-7 | 20.05.2026 | 4,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA39636473 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | GUSTURI SPECIALE SRL CUI: 46495366 | servicii | 79418000-7 | 12.01.2026 | 1,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA37789519 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | PCAV SRL CUI: 6336175 | furnizare | 43323000-3 | 01.04.2025 | 1,953 |
| Contract object: aspersor rotativ | ||||||
| DA37776717 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | GUSTURI SPECIALE SRL CUI: 46495366 | servicii | 79418000-7 | 31.03.2025 | 4,500 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA35908820 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 12.06.2024 | 7,227 |
| Contract object: pachet articole sportive | ||||||
| DA35412466 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | GUSTURI SPECIALE SRL CUI: 46495366 | servicii | 79418000-7 | 02.04.2024 | 4,500 |
| Contract object: consultanta achizitii directe | ||||||
| DA35176950 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 05.03.2024 | 2,773 |
| Contract object: pachet articole sportive 2 | ||||||
| DA33418915 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37410000-5 | 08.06.2023 | 8,034 |
| Contract object: articole sportive | ||||||
| DA32675673 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55300000-3 | 28.02.2023 | 9,908 |
| Contract object: servicii masa | ||||||
| DA32675928 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55110000-4 | 28.02.2023 | 8,918 |
| Contract object: servicii de cazare | ||||||
| DA32665733 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | RIVERO ALPIN SRL CUI: 29945606 | furnizare | 09134220-5 | 27.02.2023 | 488 |
| Contract object: furnizare carburant - motorina | ||||||
| DA32648663 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | RIVERO ALPIN SRL CUI: 29945606 | furnizare | 09134220-5 | 23.02.2023 | 12,956 |
| Contract object: furnizare carburant - motorina | ||||||
| DA32629083 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | CENTRUL DE AFACERI PROREGIO CONSULT SRL CUI: 34969938 | servicii | 79418000-7 | 21.02.2023 | 5,500 |
| Contract object: consultanta achizitii directe de produse si servicii | ||||||
| DA20316853 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 11.05.2018 | 500 |
| Contract object: servicii de consultanta privind achizitia directa | ||||||
| DA20286737 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HORY LIMITED SRL CUI: 31474470 | furnizare | 37400000-2 | 09.05.2018 | 2,773 |
| Contract object: set echipament fotbal personalizat | ||||||
| DA20286830 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HORY LIMITED SRL CUI: 31474470 | furnizare | 18412000-0 | 09.05.2018 | 469 |
| Contract object: pantalon scurt antrenament base | ||||||
| DA20286935 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HORY LIMITED SRL CUI: 31474470 | furnizare | 37451700-1 | 09.05.2018 | 2,556 |
| Contract object: minge fotbal nr. 5 competitie/antrenament | ||||||
| DA20286674 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HORY LIMITED SRL CUI: 31474470 | furnizare | 18000000-9 | 09.05.2018 | 150 |
| Contract object: geanta echipament sportiv | ||||||
| DA20286542 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | HORY LIMITED SRL CUI: 31474470 | furnizare | 18300000-2 | 09.05.2018 | 288 |
| Contract object: jambier | ||||||
- 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