| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33915529 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 31.08.2023 | 5,735 |
| Contract object: pachet fotbal | ||||||
| DA31161657 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 09.08.2022 | 269 |
| Contract object: cleme pentru porti fotbal, cod 116 | ||||||
| DA23429969 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | SPORTYS SRL CUI: 33380305 | furnizare | 37450000-7 | 03.07.2019 | 2,710 |
| Contract object: pachet echipament sportiv joma | ||||||
| DA22870267 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | SPORTYS SRL CUI: 33380305 | furnizare | 37451700-1 | 18.04.2019 | 1,008 |
| Contract object: set 5 mingi joma | ||||||
| DA22501039 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | PANAUTO SRL CUI: 5419507 | furnizare | 16320000-4 | 28.02.2019 | 2,085 |
| Contract object: pachet piese tractor tuns gazon tc138 | ||||||
| DA20798508 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.07.2018 | 1,470 |
| Contract object: 865 pachet echipament sportiv | ||||||
| DA20674207 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | ANAMAR IMPEX SRL CUI: 12488798 | furnizare | 44167100-9 | 22.06.2018 | 3,119 |
| Contract object: hose car | ||||||
| DA20674102 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | ANAMAR IMPEX SRL CUI: 12488798 | furnizare | 44165000-4 | 22.06.2018 | 7,282 |
| Contract object: furtun 1 cu roll car cuple si coliere | ||||||
| DA20154602 | CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33140000-3 | 25.04.2018 | 202 |
| Contract object: spray refrigerant sixtus 300 ml pentru cso siretul dolhasca | ||||||
- 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