| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39547549 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.12.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA34411183 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | FLANDO SRL CUI: 953619 | furnizare | 39263000-3 | 31.10.2023 | 284 |
| Contract object: pachet articole birou | ||||||
| DA33980068 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 12.09.2023 | 180 |
| Contract object: servicii de medicina muncii 2023 cadre didactice si personal auxiliar | ||||||
| DA33549996 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37461000-7 | 28.06.2023 | 4,202 |
| Contract object: pachet echipament sportiv | ||||||
| DA33158008 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30213000-5 | 03.05.2023 | 6,555 |
| Contract object: all-in-one hp proone g9 23.8 inch led fhd,i7,ram 16gb, ssd 512gb,windows 11 pro,,ms office 2021 | ||||||
| DA33157730 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30232110-8 | 03.05.2023 | 2,437 |
| Contract object: mprimanta multifunctionala laser monocrom pantum m7310dw, dadf, duplex, fax | ||||||
| DA32506215 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 06.02.2023 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA32265221 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | PROSPORT SRL CUI: 5277275 | furnizare | 37400000-2 | 21.12.2022 | 2,457 |
| Contract object: pachet echipamente sportive | ||||||
| DA32207296 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.12.2022 | 2,630 |
| Contract object: 1183 pachet articole sportive nr. quo35605b4 | ||||||
| DA32189103 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | FLANDO SRL CUI: 953619 | furnizare | 30199000-0 | 15.12.2022 | 445 |
| Contract object: pachet papetarie | ||||||
| DA30885322 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | OLAR BENONIE TUTU PERSOANA FIZICA AUTORIZATA CUI: 21208307 | servicii | 98341000-5 | 23.06.2022 | 12,467 |
| Contract object: sejur 17pers | ||||||
| DA30884442 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | CRANDOSPORT SRL CUI: 38059161 | furnizare | 37415000-0 | 23.06.2022 | 685 |
| Contract object: pantofi sport atletism pentru aruncarea sulitei | ||||||
| DA30884676 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 23.06.2022 | 1,630 |
| Contract object: pachet materiale sportive | ||||||
| DA29592552 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | DOSAMIF SRL CUI: 11006807 | furnizare | 24455000-8 | 16.12.2021 | 252 |
| Contract object: dezinfectanti | ||||||
| DA29587489 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | FLANDO SRL CUI: 953619 | furnizare | 39162110-9 | 16.12.2021 | 146 |
| Contract object: pachet rechizite | ||||||
| DA29527506 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30232110-8 | 12.12.2021 | 1,000 |
| Contract object: multifunctional laser brother | ||||||
| DA29438768 | CLUBUL ELEVILOR SPORTIVI ADJUD CUI: 44984595 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 03.12.2021 | 3,600 |
| Contract object: pachet echipamente it | ||||||
- 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