| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37228432 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 19.12.2024 | 21,010 |
| Contract object: echipament sportiv | ||||||
| DA37202376 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CEZAR XYZ SRL CUI: 10058026 | furnizare | 37400000-2 | 17.12.2024 | 69,543 |
| Contract object: echipament sportiv | ||||||
| DA31161027 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 09.08.2022 | 618 |
| Contract object: articole birou si curatenie conform comanda | ||||||
| DA29688741 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | SOLPRESS SRL CUI: 5607969 | furnizare | 64111000-7 | 28.12.2021 | 252 |
| Contract object: informatia zilei pdf | ||||||
| DA29690977 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 79824000-6 | 28.12.2021 | 1,033 |
| Contract object: diverse | ||||||
| DA29690921 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | MOBICOM SA CUI: 644184 | furnizare | 24911200-5 | 27.12.2021 | 8,113 |
| Contract object: materiale de constructii | ||||||
| DA29622314 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 33193120-6 | 20.12.2021 | 1,553 |
| Contract object: scaune | ||||||
| DA29609807 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 17.12.2021 | 1,250 |
| Contract object: aboonament servicii legislative | ||||||
| DA27185783 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | SIMIGERIE TOP 2030 SRL CUI: 38862992 | furnizare | 37400000-2 | 29.12.2020 | 18,487 |
| Contract object: echipament sportiv | ||||||
| DA27185328 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 29.12.2020 | 10,753 |
| Contract object: echipament sportiv atletism | ||||||
| DA27180105 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CEZAR XYZ SRL CUI: 10058026 | furnizare | 37400000-2 | 28.12.2020 | 21,006 |
| Contract object: echipament sportiv scrima | ||||||
| DA27175308 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | MOBICOM SA CUI: 644184 | furnizare | 44112400-2 | 24.12.2020 | 1,077 |
| Contract object: acoperis | ||||||
| DA27166172 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 23.12.2020 | 1,458 |
| Contract object: dulapuri | ||||||
| DA27151045 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | furnizare | 66516100-1 | 22.12.2020 | 857 |
| Contract object: rca | ||||||
| DA27121058 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | TEX PLUS SRL CUI: 7831600 | furnizare | 45300000-0 | 19.12.2020 | 2,930 |
| Contract object: centrala termica | ||||||
| DA26888932 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39263000-3 | 25.11.2020 | 344 |
| Contract object: papetarie | ||||||
| DA26855311 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CEZAR XYZ SRL CUI: 10058026 | furnizare | 18412000-0 | 20.11.2020 | 33,681 |
| Contract object: echipament sportiv | ||||||
| DA26844963 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | GYARFER SRL CUI: 20789899 | furnizare | 37400000-2 | 19.11.2020 | 16,739 |
| Contract object: echipament sportiv | ||||||
| DA26845768 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 19.11.2020 | 8,403 |
| Contract object: echipament sportiv | ||||||
| DA26845459 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | furnizare | 66516100-1 | 18.11.2020 | 374 |
| Contract object: rca | ||||||
| DA25792000 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 16.06.2020 | 8,347 |
| Contract object: articole de protectie si produse de curatenie conform comanda | ||||||
| DA25299368 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 18.03.2020 | 698 |
| Contract object: produse curatenie si furnituri birou | ||||||
| DA25143850 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | PETRA SRL CUI: 5279403 | furnizare | 44164310-3 | 27.02.2020 | 577 |
| Contract object: materiale sanitare | ||||||
| DA24737209 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 17.12.2019 | 822 |
| Contract object: produse curatenie si papetarie | ||||||
| DA24458370 | CLUBUL SPORTIV SATU MARE CUI: 3963900 | GYARFER SRL CUI: 20789899 | furnizare | 37400000-2 | 22.11.2019 | 24,286 |
| Contract object: echipament lupte | ||||||
- 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