| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005255 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 17.08.2026 | 3,504 |
| Contract object: achizitii echipmanet sportiv, 8 buc trening, 8 buc tricou, 8 buc sort | ||||||
| DA40792668 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 09.07.2026 | 3,182 |
| Contract object: achizitie tricouri joma | ||||||
| DA40792815 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 09.07.2026 | 3,025 |
| Contract object: achizitie pachet echipament sportiv | ||||||
| DA40790807 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PLAST IMPEX SRL CUI: 1683211 | servicii | 79341000-6 | 09.07.2026 | 1,540 |
| Contract object: achizitie pachet servicii imprimare tricouri, diplome, afise si medalii | ||||||
| DA38729003 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 22.08.2025 | 2,603 |
| Contract object: achizitie echipament sportiv, trening | ||||||
| DA38729004 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 22.08.2025 | 1,636 |
| Contract object: achizitie pachet echipament sportiv | ||||||
| DA38598975 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37412000-9 | 25.07.2025 | 3,781 |
| Contract object: achizitii echipmanet sportiv, sporturi nautice | ||||||
| DA38598867 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 18331000-8 | 25.07.2025 | 2,689 |
| Contract object: achizitie tricouri | ||||||
| DA38595100 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PLAST IMPEX SRL CUI: 1683211 | servicii | 79341000-6 | 25.07.2025 | 1,550 |
| Contract object: achizitie pachet servicii | ||||||
| DA36163949 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37412000-9 | 19.07.2024 | 2,471 |
| Contract object: achizitie veste de salvare | ||||||
| DA36169036 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 19.07.2024 | 2,521 |
| Contract object: achizitie echipament sportiv | ||||||
| DA36169017 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 19.07.2024 | 2,286 |
| Contract object: achizitienpachet 40 tricouri joma | ||||||
| DA36166732 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PLAST IMPEX SRL CUI: 1683211 | furnizare | 79341000-6 | 19.07.2024 | 1,238 |
| Contract object: imprimare tricouri, achizitionare diplome, medalii, afise | ||||||
| DA21162450 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | EUROCAR MOUVING SRL CUI: 35255252 | servicii | 60170000-0 | 07.09.2018 | 3,080 |
| Contract object: inchiriat microbus transport sportivi | ||||||
| DA21025865 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | EUROCAR MOUVING SRL CUI: 35255252 | servicii | 60170000-0 | 14.08.2018 | 1,400 |
| Contract object: inchiriere microbus fara sofer | ||||||
| DA20040203 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | EUROCAR MOUVING SRL CUI: 35255252 | servicii | 60170000-0 | 12.04.2018 | 1,400 |
| Contract object: inchiriere autovehicul | ||||||
- 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