| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28538559 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | TRANS SERVICE COMPANY SRL CUI: 13746607 | servicii | 50800000-3 | 11.08.2021 | 6,159 |
| Contract object: reparat autobuz hd-07-zpj | ||||||
| DA28252848 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | TRANS SERVICE COMPANY SRL CUI: 13746607 | servicii | 34320000-6 | 23.06.2021 | 13,167 |
| Contract object: deviz lucrare hd 07 zpj | ||||||
| DA24765767 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 37400000-2 | 18.12.2019 | 28,894 |
| Contract object: pachet echipament sportiv | ||||||
| DA22136601 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 18412000-0 | 19.12.2018 | 51,575 |
| Contract object: pachet rugby | ||||||
| DA21098798 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | DRIBLING 67 SRL CUI: 17811090 | servicii | 37410000-5 | 30.08.2018 | 1,513 |
| Contract object: maieuri inscriptionate departajare pentru sportivi rugby | ||||||
| DA20917693 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | GENERAL TRANS SA CUI: 2671088 | servicii | 50110000-9 | 26.07.2018 | 252 |
| Contract object: itp autocar mercedes sprinter trituro hd 70 dns | ||||||
| DA20359822 | CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 16.05.2018 | 2,119 |
| Contract object: servicii cazare si masa | ||||||
- 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