| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23761940 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | CONSPRO EXPERT SRL CUI: 20920934 | servicii | 71317100-4 | 02.09.2019 | 100 |
| Contract object: instruirea/instructajul noilor angajati; instruirea/instructajul periodic pe linie ssm si su; verif | ||||||
| DA22564404 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | DINASTY PRO VSF SRL CUI: 38353603 | servicii | 55312000-0 | 13.03.2019 | 10,800 |
| Contract object: masa si bauturi racoritoare servite la restaurant pentru sportivi | ||||||
| DA22505447 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | NICOPATI PAN SRL CUI: 39190091 | servicii | 55110000-4 | 28.02.2019 | 8,580 |
| Contract object: servicii cazare si masa (pensiune completa) la hotel cota 1200 predeal pentru 13 sportivi sen-6 zile | ||||||
| DA22505978 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | NICOPATI PAN SRL CUI: 39190091 | servicii | 55300000-3 | 28.02.2019 | 9,240 |
| Contract object: servicii de cazare si restaurant servire a mancarii pensiune completa pentru 14 sportivi jun-6 zile | ||||||
| DA22363997 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 07.02.2019 | 2,205 |
| Contract object: motorina | ||||||
| DA22360649 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 07.02.2019 | 1,361 |
| Contract object: imprimare completa pentru echipe sau cluburi sportive. | ||||||
| DA22084225 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 18931100-5 | 14.12.2018 | 7,057 |
| Contract object: echipament sportiv | ||||||
| DA21763126 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | servicii | 70310000-7 | 16.11.2018 | 750 |
| Contract object: inchiriere sala sport | ||||||
| DA21516726 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | DINASTY PRO VSF SRL CUI: 38353603 | servicii | 55312000-0 | 23.10.2018 | 10,500 |
| Contract object: servicii de masa pentru sportivi | ||||||
| DA21516891 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | DINASTY PRO VSF SRL CUI: 38353603 | servicii | 55400000-4 | 23.10.2018 | 2,100 |
| Contract object: bauturi racoritoare pentru sportivi - ape, sucuri, etc | ||||||
| DA21488358 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39831240-0 | 19.10.2018 | 223 |
| Contract object: biblioraft a4 8 cm albastru herlitzbuc25.8811.762.24 2hartie copiator a4 brilliant top 512.61 | ||||||
| DA21062685 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 31.08.2018 | 618 |
| Contract object: sort elbe macron + imprimare numere 7 cm | ||||||
| DA21106051 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | CONSPRO EXPERT SRL CUI: 20920934 | servicii | 71317100-4 | 30.08.2018 | 40 |
| Contract object: prestari servicii ssm si su | ||||||
| DA21032026 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 37400000-2 | 23.08.2018 | 1,916 |
| Contract object: echipament sportiv imprimat pentru joc de fotbal | ||||||
| DA20653344 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | DINASTY PRO VSF SRL CUI: 38353603 | servicii | 55312000-0 | 19.06.2018 | 10,917 |
| Contract object: masa servita pentru sportivi - servicii de restaurant cu ospatari fara restrictii de acces | ||||||
| DA20293582 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | EVELYN SPORT SRL CUI: 30656237 | servicii | 22000000-0 | 10.05.2018 | 630 |
| Contract object: imprimare completa | ||||||
| DA20201974 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | KINETIC SYSTEMS SRL CUI: 14947986 | servicii | 92000000-1 | 02.05.2018 | 4,566 |
| Contract object: jacheta antrenament classico, pantaloni antrenament active, tricou prezentare polo competition | ||||||
| DA20014729 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39831240-0 | 06.04.2018 | 196 |
| Contract object: produse de curatenie | ||||||
- 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