| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36945850 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 18412000-0 | 15.11.2024 | 14,233 |
| Contract object: pachet echipamente baschet | ||||||
| DA34761201 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | GALLERIA TRAVEL SRL CUI: 31002044 | servicii | 98341000-5 | 21.12.2023 | 7,200 |
| Contract object: servicii cazare conf contract | ||||||
| DA34464522 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | GALLERIA TRAVEL SRL CUI: 31002044 | servicii | 98341000-5 | 09.11.2023 | 9,800 |
| Contract object: csu bv,servicii cazare collalbo,italia | ||||||
| DA34464651 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | GALLERIA TRAVEL SRL CUI: 31002044 | servicii | 98341000-5 | 09.11.2023 | 9,800 |
| Contract object: csu bv, servicii cazare baselga di pine | ||||||
| DA34323077 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | GALLERIA TRAVEL SRL CUI: 31002044 | servicii | 98341000-5 | 25.10.2023 | 21,000 |
| Contract object: servicii cazare conf contr cosr 1459/04.09.2023 | ||||||
| DA34109954 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | BELLOTTO IMPEX SRL CUI: 6207120 | furnizare | 18300000-2 | 27.09.2023 | 3,361 |
| Contract object: geaca oficiala competitie | ||||||
| DA34098700 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | MASTER-GOLDTECH 360 SRL CUI: 46010630 | furnizare | 18412100-1 | 27.09.2023 | 3,361 |
| Contract object: trening oficial prezentare | ||||||
| DA34098647 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | MASTER-GOLDTECH 360 SRL CUI: 46010630 | furnizare | 18222100-2 | 27.09.2023 | 8,403 |
| Contract object: costum oficial competitie gheata | ||||||
| DA34098569 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | MASTER-GOLDTECH 360 SRL CUI: 46010630 | furnizare | 18830000-6 | 27.09.2023 | 11,345 |
| Contract object: echipament antyi taiere | ||||||
| DA34098349 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | MASTER-GOLDTECH 360 SRL CUI: 46010630 | furnizare | 42600000-2 | 27.09.2023 | 8,403 |
| Contract object: aparat ascutit patina | ||||||
| DA34069745 | CLUBUL SPORTIV UNIVERSITATEA DIN BRASOV CUI: 4317703 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 27.09.2023 | 26,891 |
| Contract object: clubul sportiv universitar brasov | ||||||
- 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