| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30162623 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237460-1 | 16.03.2022 | 3,350 |
| Contract object: kit tastatura + mouse cu fir | ||||||
| DA28335361 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | AUTOTIBISERV SRL CUI: 35851735 | servicii | 50112200-5 | 06.07.2021 | 647 |
| Contract object: reparatie dacia logan | ||||||
| DA28057280 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | AUTOTIBISERV SRL CUI: 35851735 | servicii | 50112200-5 | 26.05.2021 | 1,701 |
| Contract object: revizie dacia logan | ||||||
| DA27378224 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 11.02.2021 | 294 |
| Contract object: toner lexmark t640 | ||||||
| DA27141909 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | MG BOMBONELLO SRL CUI: 40020864 | servicii | 50112100-4 | 21.12.2020 | 9,000 |
| Contract object: reparatie capitala dacia logan sv-08-szz | ||||||
| DA27125704 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | DASTI SRL CUI: 734139 | furnizare | 39831240-0 | 18.12.2020 | 840 |
| Contract object: pachet produse curatenie si igienizare | ||||||
| DA27090776 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | AUTOTIBISERV SRL CUI: 35851735 | servicii | 50112200-5 | 16.12.2020 | 808 |
| Contract object: reparatie renault trafic | ||||||
| DA26664086 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 31682530-4 | 27.10.2020 | 92 |
| Contract object: sursa 500w+baterie bios | ||||||
| DA26484092 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 02.10.2020 | 18,907 |
| Contract object: pachet articole sportive | ||||||
| DA25797122 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | AUTOTIBISERV SRL CUI: 35851735 | servicii | 50112200-5 | 17.06.2020 | 649 |
| Contract object: revizie renault trafic | ||||||
| DA25675119 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34631400-3 | 26.05.2020 | 1,642 |
| Contract object: premiorri 195/75r16c 107/105r | ||||||
| DA25637611 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | CHIMEX SRL CUI: 2691859 | furnizare | 33157100-6 | 18.05.2020 | 177 |
| Contract object: masti medicale | ||||||
| DA23487248 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32422000-7 | 12.07.2019 | 76 |
| Contract object: switch tp link tl-sg105 5 porturi gigabit | ||||||
| DA23044266 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 15.05.2019 | 18,388 |
| Contract object: pachet articole sportive | ||||||
| DA22840273 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72413000-8 | 16.04.2019 | 462 |
| Contract object: dezvoltare site csta suceava | ||||||
| DA21525481 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | WARP NET COMPUTERS SRL CUI: 13869537 | servicii | 48761000-0 | 22.10.2018 | 130 |
| Contract object: antivirus bitdefender | ||||||
| DA21492213 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | AUTOTIBISERV SRL CUI: 35851735 | servicii | 50112200-5 | 18.10.2018 | 1,247 |
| Contract object: reparatie dacia logan | ||||||
| DA21247672 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192121-5 | 19.09.2018 | 5 |
| Contract object: pix ub 177 | ||||||
| DA21247820 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192123-9 | 19.09.2018 | 33 |
| Contract object: set 4 marker schnaider whiteboard | ||||||
| DA21247928 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 30195911-1 | 19.09.2018 | 8 |
| Contract object: spray curatare tabla magnetica | ||||||
| DA21248015 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 22800000-8 | 19.09.2018 | 3 |
| Contract object: bon consum a5 | ||||||
| DA21248232 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 24911200-5 | 19.09.2018 | 7 |
| Contract object: lipici lichid 50 ml daco | ||||||
| DA21248450 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 42512510-6 | 19.09.2018 | 15 |
| Contract object: registru inventar a4 | ||||||
| DA21248592 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 39263000-3 | 19.09.2018 | 13 |
| Contract object: marker permanent kores | ||||||
| DA21248751 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192121-5 | 19.09.2018 | 8 |
| Contract object: pix mecanism faber casstel x7 , x5 | ||||||
- 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