| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37726847 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311200-2 | 24.03.2025 | 6,010 |
| Contract object: lucrari de inlocuire lampi iluminat nocturna stadion comunal din sat gugesti, comuna gugesti | ||||||
| DA37594771 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | OPREA DIGITAL INVEST SRL CUI: 45077039 | furnizare | 31518600-6 | 04.03.2025 | 8,369 |
| Contract object: achizitie proiector led cob 1000w, lumina rece 6500k intens- stadion | ||||||
| DA37177791 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | CANTON DISTRIBUTION SRL CUI: 16041694 | furnizare | 32323500-8 | 13.12.2024 | 16,677 |
| Contract object: instalare sistem supraveghere | ||||||
| DA37099750 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | LED ZONE SRL CUI: 38622230 | furnizare | 31500000-1 | 06.12.2024 | 12,397 |
| Contract object: achizitie proiector led 1000w cob slim 20 module | ||||||
| DA36384397 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 34144900-7 | 29.08.2024 | 100,248 |
| Contract object: achzitie autoturism electric dacia spring eco green | ||||||
| DA36191779 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 44921300-5 | 24.07.2024 | 4,320 |
| Contract object: achzitie nisip concsat pentru montare pavaj stadion comuna gugesti | ||||||
| DA36191686 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | MICADAFAB SRL CUI: 31495368 | lucrari | 45236119-7 | 24.07.2024 | 15,061 |
| Contract object: achizitie lucrari stadion comunal | ||||||
| DA36167575 | CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | LEFTER PAVIMENTI SRL CUI: 46472192 | servicii | 45233222-1 | 23.07.2024 | 15,995 |
| Contract object: achizitie lucrari de demontare si montare pavaj stadion comunal gugesti | ||||||
- 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