| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30789933 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | MILLENIUM PROIECT SRL CUI: 22645938 | lucrari | 45000000-7 | 14.06.2022 | 279,376 |
| Contract object: lucrari de constructii si instalatii conform deviz | ||||||
| DA27465437 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | FERNANDO SPORT SRL CUI: 41342825 | furnizare | 34400000-1 | 25.02.2021 | 4,925 |
| Contract object: achizitie triciclete | ||||||
| DA25814374 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30213100-6 | 18.06.2020 | 3,127 |
| Contract object: achizitie echipament it-laptop | ||||||
| DA25573378 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | KARA SAILS SRL CUI: 23854126 | furnizare | 39525300-1 | 07.05.2020 | 18,700 |
| Contract object: achizitie veste de salvare adulti, fara guler | ||||||
| DA25488028 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | PALMEX CM SRL CUI: 28419867 | furnizare | 44619000-2 | 16.04.2020 | 5,313 |
| Contract object: achizitie pachet dotare suplimentare la container | ||||||
| DA25233482 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | PALMEX CM SRL CUI: 28419867 | furnizare | 44619000-2 | 11.03.2020 | 27,400 |
| Contract object: achizitie container 6000x2400x2700 mm | ||||||
| DA25224179 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | NAVIO SRL CUI: 25101760 | furnizare | 34223100-7 | 11.03.2020 | 10,025 |
| Contract object: achizitie peridoc transport ambarcatiuni | ||||||
| DA23765699 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | MILLENIUM PROIECT SRL CUI: 22645938 | servicii | 71322000-1 | 02.09.2019 | 10,530 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA23749890 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | MILLENIUM PROIECT SRL CUI: 22645938 | servicii | 71322000-1 | 02.09.2019 | 10,750 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA23632843 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | CHELU MARILENA NICOLETA DOINA PERSOANA FIZICA AUTORIZATA CUI: 36449400 | servicii | 79400000-8 | 08.08.2019 | 18,390 |
| Contract object: servicii de consultanta implementare si management de proiect | ||||||
- 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