| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138402 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 09.09.2026 | 22,810 |
| Contract object: kit joc fotbal + personalizare | ||||||
| DA41138406 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 09.09.2026 | 34,710 |
| Contract object: kit antrenament fotbal + personalizare | ||||||
| DA41123346 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | VWHRO SRL CUI: 41616394 | furnizare | 37451700-1 | 07.09.2026 | 12,400 |
| Contract object: minge fotbal competitie | ||||||
| DA41015235 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16600000-1 | 19.08.2026 | 11,917 |
| Contract object: perie teren sintetic redexim model base rake soft brushes, 150 cm | ||||||
| DA41015353 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16600000-1 | 19.08.2026 | 14,984 |
| Contract object: scarificator billy goat power rake pro pr551v | ||||||
| DA41015424 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16600000-1 | 19.08.2026 | 30,907 |
| Contract object: curatator teren sintetic redexim model speed-clean 1000, 97 cm | ||||||
| DA41012964 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | GDM STORE SRL CUI: 41308769 | furnizare | 31434000-7 | 19.08.2026 | 45,454 |
| Contract object: kit ac coupled cu backup de sarcina 15kw x 48kwh conform nr. oferta: gdm-2026-0817-g | ||||||
| DA40953045 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | NEUMANN SPORTART SRL CUI: 23047576 | furnizare | 37400000-2 | 06.08.2026 | 52,892 |
| Contract object: cabina banca de rezerve exclusiv | ||||||
| DA40953097 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | NEUMANN SPORTART SRL CUI: 23047576 | furnizare | 37400000-2 | 06.08.2026 | 4,958 |
| Contract object: aparat tusat terenuri sportive cu solutie lichida model roll-liner | ||||||
| DA39241914 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | lucrari | 45000000-7 | 10.11.2025 | 355,372 |
| Contract object: executie de lucrari pentru obiectivul de investitii: construire sala activitati sportive | ||||||
| DA38632820 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 31.07.2025 | 43,697 |
| Contract object: kit antrenament copii + personalizare | ||||||
| DA38632924 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 31.07.2025 | 12,016 |
| Contract object: hanorac cu gluga copii + personalizare | ||||||
| DA38633026 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 31.07.2025 | 12,605 |
| Contract object: kit antrenori + personalizare | ||||||
| DA38434707 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | ELEMENT DESIGN SRL CUI: 34380850 | furnizare | 71240000-2 | 30.06.2025 | 12,000 |
| Contract object: servicii de proiectare si asistenta | ||||||
| DA36451331 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | WORK FORCE SRL CUI: 16124889 | furnizare | 39113000-7 | 05.09.2024 | 6,750 |
| Contract object: scaun stadion | ||||||
| DA36345715 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | MILIBUZ SRL CUI: 2816006 | lucrari | 45262400-5 | 26.08.2024 | 211,189 |
| Contract object: executie de lucrari de modernizare tribuna spectatori | ||||||
| DA36189682 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 24.07.2024 | 110,715 |
| Contract object: containere vestiar si grupuri sanitare | ||||||
| DA35917749 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37451730-0 | 13.06.2024 | 1,681 |
| Contract object: bazooka footbal rebound | ||||||
| DA35917753 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37451730-0 | 13.06.2024 | 1,008 |
| Contract object: bazooka conuri pachet 10 bucati | ||||||
| DA35917760 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37451730-0 | 13.06.2024 | 504 |
| Contract object: bazooka mini disc pachet 10 bucati | ||||||
| DA35917762 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37451730-0 | 13.06.2024 | 756 |
| Contract object: bazooka marker set 10 bucati | ||||||
| DA35917763 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37451730-0 | 13.06.2024 | 21,008 |
| Contract object: teren de minifotbal gonflabil | ||||||
| DA35917765 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 13.06.2024 | 4,370 |
| Contract object: set echipament de joc inscriptionat | ||||||
| DA35917767 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 13.06.2024 | 15,126 |
| Contract object: minge fotbal competitie | ||||||
| DA35937907 | ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | FERMESANU I CATALIN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 29291331 | servicii | 79930000-2 | 12.06.2024 | 10,000 |
| Contract object: servicii de proiectare si asitenta tehnica | ||||||
- 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