| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34766432 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | AGLC SRL CUI: 37421300 | furnizare | 37400000-2 | 22.12.2023 | 19,040 |
| Contract object: costum gimnastica aerobica | ||||||
| DA34740852 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 39830000-9 | 19.12.2023 | 929 |
| Contract object: produse curatenie | ||||||
| DA34740924 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 19.12.2023 | 1,692 |
| Contract object: pachet papetarie | ||||||
| DA34730606 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 35113490-0 | 18.12.2023 | 26,187 |
| Contract object: bluza scrima royal 800n adulti | ||||||
| DA34727102 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 37420000-8 | 18.12.2023 | 5,042 |
| Contract object: pachet echipamente si accesorii gimnastica rimtica | ||||||
| DA34694445 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | MATERIAL GROUP SRL CUI: 4231199 | furnizare | 35330000-6 | 13.12.2023 | 4,070 |
| Contract object: geco diabolo cal.4.5mm 0.45g 2137453 cutie 500 | ||||||
| DA34683637 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 12.12.2023 | 30,632 |
| Contract object: bluza prezentare poly cu fermoar - up line - peak | ||||||
| DA34512112 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | IMPRINTUS SRL CUI: 45195751 | furnizare | 30125100-2 | 16.11.2023 | 270 |
| Contract object: toner brother tn-2421 tn2421 tn 2421 ( cu chip ) - 3000pg. black / negru cartus - compatibil: brothe | ||||||
| DA34504922 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232110-8 | 16.11.2023 | 840 |
| Contract object: multifunctionala brother mfc-l2712dw, laser, monocrom, format a4, duplex, retea, wi-fi, fax | ||||||
| DA34441147 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 06.11.2023 | 1,716 |
| Contract object: cartus cyan canon crg-067c oem | ||||||
| DA34432233 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 03.11.2023 | 1,399 |
| Contract object: canon i-sensys mf657cdw | ||||||
| DA29534380 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | INFINITY TROPHY TRADING SRL CUI: 17810524 | furnizare | 39298700-4 | 14.12.2021 | 1,272 |
| Contract object: trofeu din acryl psw 108 a | ||||||
| DA29479307 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | DURBY CONSULTING SRL CUI: 19634947 | furnizare | 18932000-1 | 08.12.2021 | 28,866 |
| Contract object: rucsac din stoc | ||||||
| DA29286990 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 16.11.2021 | 5,617 |
| Contract object: cablu electric rola elastica 20m | ||||||
| DA29268341 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | DURBY CONSULTING SRL CUI: 19634947 | furnizare | 18331000-8 | 15.11.2021 | 44,949 |
| Contract object: tricou personalizat | ||||||
| DA29207549 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | BONEA S WORLD SRL CUI: 43047775 | furnizare | 79000000-4 | 08.11.2021 | 14,000 |
| Contract object: consultanta implementare scim ordin 600 | ||||||
| DA29200487 | CLUB SPORTIV UNIVERSITATEA NATIONALA DE EDUCATIE-FIZICA SI SPORT CUI: 4267184 | PARTENER SANDWICH EUMAR SRL CUI: 39577951 | furnizare | 18143000-3 | 08.11.2021 | 10,000 |
| Contract object: masti textile brodate | ||||||
- 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