| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070609 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 28.08.2026 | 4,339 |
| Contract object: achizitie costume gimnastica de acomodare | ||||||
| DA41070564 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 28.08.2026 | 1,240 |
| Contract object: achizitie costume de gimnastica roz | ||||||
| DA41070507 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 28.08.2026 | 372 |
| Contract object: achizitie costum gimnastica concurs | ||||||
| DA38286752 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | BLISPER SRL CUI: 23318128 | servicii | 79800000-2 | 06.06.2025 | 3,558 |
| Contract object: achizitie servicii realizare materiale promotionale si de premiere | ||||||
| DA38285390 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | BLISPER SRL CUI: 23318128 | furnizare | 18331000-8 | 06.06.2025 | 11,764 |
| Contract object: achizitie tricouri personalizate | ||||||
| DA38283672 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 06.06.2025 | 3,325 |
| Contract object: achizitie medalii si cupe personalizate | ||||||
| DA38283874 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AMBULANTA ARAD VEST SRL CUI: 34770195 | servicii | 85143000-3 | 05.06.2025 | 4,320 |
| Contract object: achizitie servicii de ambulanta | ||||||
| DA38284439 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | ARMEDIA GROUP SRL CUI: 24555785 | servicii | 92200000-3 | 05.06.2025 | 3,000 |
| Contract object: achizitie servicii de live streaming | ||||||
| DA38283894 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 79952000-2 | 05.06.2025 | 5,550 |
| Contract object: achizitie scenotehnica pentru eveniment | ||||||
| DA35996509 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 20.06.2024 | 2,000 |
| Contract object: achizitie costume gimnastica | ||||||
| DA35996507 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 20.06.2024 | 4,294 |
| Contract object: achizitie articole sportive | ||||||
| DA35938113 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 13.06.2024 | 1,043 |
| Contract object: achizitie pantofi sport | ||||||
| DA35725939 | ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | AGLC SRL CUI: 37421300 | furnizare | 37420000-8 | 16.05.2024 | 8,836 |
| Contract object: achizitie costume gimnastica | ||||||
- 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