| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37651408 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | MARIUS 94 SRL CUI: 5686687 | furnizare | 15981100-9 | 12.03.2025 | 129 |
| Contract object: pachet apa plata si racoritoare | ||||||
| DA36865275 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351100-3 | 06.11.2024 | 1,227 |
| Contract object: anvelope 205/55 r16 laufenn toate anotimpurile | ||||||
| DA36231539 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 02.08.2024 | 117 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA36083106 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 34144900-7 | 05.07.2024 | 123,460 |
| Contract object: autoturism electric nissan leaf ev 40kw 2 | ||||||
| DA32598937 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 16.02.2023 | 2,400 |
| Contract object: servicii informatice | ||||||
| DA32311123 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | furnizare | 37440000-4 | 28.12.2022 | 15,756 |
| Contract object: aparate fitness | ||||||
| DA31785325 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | POLIKORP RS SRL CUI: 28142277 | furnizare | 44100000-1 | 03.11.2022 | 529 |
| Contract object: materiale constructii si articole conexe - var lavabil | ||||||
| DA30324627 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | POLIKORP RS SRL CUI: 28142277 | furnizare | 44100000-1 | 05.04.2022 | 1,286 |
| Contract object: materiale constructii | ||||||
| DA29906163 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | PREMIER GARDEN SRL CUI: 34185205 | servicii | 55110000-4 | 08.02.2022 | 1,943 |
| Contract object: cazare si masa servita etapa 4 tur suplimentar | ||||||
| DA29892412 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | MOCANU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 20932408 | servicii | 79419000-4 | 06.02.2022 | 500 |
| Contract object: intocmire caiet de sarcini, studiu de oportunitate, studiu de piata | ||||||
| DA27896627 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16311100-9 | 05.05.2021 | 13,445 |
| Contract object: rt 5097.1 | ||||||
| DA27612085 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55000000-0 | 19.03.2021 | 5,150 |
| Contract object: cazare + masa servita 19-21 martie . participare turneul final sebes | ||||||
| DA27331586 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55110000-4 | 03.02.2021 | 5,411 |
| Contract object: hotel moldova ***iasi/camera dubla 3*, cu mic dejun | ||||||
| DA25888511 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | INDRA GROUP SRL CUI: 20830475 | furnizare | 03111000-2 | 01.07.2020 | 622 |
| Contract object: seminte trifoi pitic ornamental ( 5 kg) , franchi sementi | ||||||
| DA25888223 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | INDRA GROUP SRL CUI: 20830475 | furnizare | 03111000-2 | 01.07.2020 | 4,404 |
| Contract object: seminte gazon sport (10 kg), agrosel | ||||||
| DA25219269 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 22462000-6 | 07.03.2020 | 1,050 |
| Contract object: materiale publicitare - banner | ||||||
| DA23483282 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | POLIKORP RS SRL CUI: 28142277 | furnizare | 44100000-1 | 11.07.2019 | 652 |
| Contract object: materiale de constructii si articole conexe | ||||||
- 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