| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40587342 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 09.06.2026 | 5,227 |
| Contract object: achizitie echipament sportiv pentru sectia de handbal jun/ cmf referat de necesitate | ||||||
| DA40419057 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 21.05.2026 | 4,800 |
| Contract object: achizitie pachet complet de servicii software pentru contabilitate si modul gestiune salarii | ||||||
| DA39606343 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 29.12.2025 | 2,400 |
| Contract object: achizitie pachet software pentru contabilitate si modul salarii, cmf referat de necesitate | ||||||
| DA38779282 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 01.09.2025 | 2,400 |
| Contract object: achizitie pachet software pentru contabilitate cmf referat de necesitate | ||||||
| DA35680791 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 10.05.2024 | 12,613 |
| Contract object: achizitie echipament sportiv pentru fotbal juniori., cmf. referat de necesitate aprobat | ||||||
| DA34408807 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | MAAG SPORT SRL CUI: 21098913 | furnizare | 39541210-1 | 31.10.2023 | 504 |
| Contract object: achizitie materiale consumabile necesare sectiei de fotbal | ||||||
| DA34087133 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 25.09.2023 | 15,360 |
| Contract object: achizitie echipament sportiv pentru sectia de fotbal al clubului/ jucatori seniori, sezon 2023/2024 | ||||||
| DA32903050 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 28.03.2023 | 1,597 |
| Contract object: achizitie materiale sportive fotbal | ||||||
| DA32768156 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 10.03.2023 | 5,224 |
| Contract object: achizitie echipament sportiv necesar echipa fotbal | ||||||
| DA32304936 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 27.12.2022 | 12,521 |
| Contract object: achizitie materiale sportive in completare pentru sectia de fotbal | ||||||
| DA32289692 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451700-1 | 22.12.2022 | 756 |
| Contract object: achizitie materiale sportive in completare pentru sectia de fotbal | ||||||
| DA31246310 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | DRIBLING 67 SRL CUI: 17811090 | servicii | 37400000-2 | 25.08.2022 | 387 |
| Contract object: achizitie articole sportive/ in completare, necesare echipei de fotbal seniori cnl3 | ||||||
| DA29719995 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | MILIN ANCUTA - OFFICE SOLUTIONS INTREPRINDERE INDIVIDUALA CUI: 36661496 | servicii | 92620000-3 | 04.01.2022 | 10,000 |
| Contract object: achizitie servicii sportive pe o perioada de 4 luni | ||||||
| DA29186319 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | MILIN ANCUTA - OFFICE SOLUTIONS INTREPRINDERE INDIVIDUALA CUI: 36661496 | servicii | 92620000-3 | 04.11.2021 | 2,500 |
| Contract object: achizitie servicii consultanta sportiva necesare clubului | ||||||
| DA28957346 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | MILIN ANCUTA - OFFICE SOLUTIONS INTREPRINDERE INDIVIDUALA CUI: 36661496 | servicii | 92620000-3 | 11.10.2021 | 2,500 |
| Contract object: achizitie servicii consultanta sportiva necesare clubului | ||||||
| DA28610416 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | MILIN ANCUTA - OFFICE SOLUTIONS INTREPRINDERE INDIVIDUALA CUI: 36661496 | servicii | 92620000-3 | 24.08.2021 | 2,500 |
| Contract object: achizitie servicii sportive necesare functionarii clubului | ||||||
- 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