| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33829419 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | ADVANCE ENERGY SRL CUI: 48266482 | servicii | 35821000-5 | 17.08.2023 | 2,247 |
| Contract object: achizitie steag | ||||||
| DA32984119 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 37400000-2 | 06.04.2023 | 3,550 |
| Contract object: achizitie echip sportiv | ||||||
| DA32810053 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 16.03.2023 | 242 |
| Contract object: achizitie materiale curatenie | ||||||
| DA32121986 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | INFINITI BLUE ENERGY SRL CUI: 46355877 | servicii | 71550000-8 | 09.12.2022 | 3,500 |
| Contract object: servicii feronerie | ||||||
| DA31377401 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 39541210-1 | 14.09.2022 | 1,723 |
| Contract object: achizitie plase sport | ||||||
| DA31118586 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | INFINITI BLUE ENERGY SRL CUI: 46355877 | servicii | 44212250-6 | 02.08.2022 | 22,498 |
| Contract object: achizitie catarg fibra de sticla | ||||||
| DA30816824 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 15.06.2022 | 250 |
| Contract object: consultanta servicii ssm | ||||||
| DA30816879 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 15.06.2022 | 250 |
| Contract object: consultanta psi | ||||||
| DA30158211 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 18800000-7 | 16.03.2022 | 4,059 |
| Contract object: achizitie articole sportive | ||||||
| DA30065731 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 02.03.2022 | 11,856 |
| Contract object: achizitie articole sportive | ||||||
| DA29702943 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.12.2021 | 2,419 |
| Contract object: achizitie articole sportive | ||||||
| DA29607030 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | DISEZA EXPERT SRL CUI: 36270269 | servicii | 79990000-0 | 17.12.2021 | 1,941 |
| Contract object: achizitie servicii montare | ||||||
| DA29606984 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | DISEZA EXPERT SRL CUI: 36270269 | furnizare | 44461000-9 | 17.12.2021 | 582 |
| Contract object: achzitie teava rotunda | ||||||
| DA29606945 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | DISEZA EXPERT SRL CUI: 36270269 | furnizare | 31522000-1 | 17.12.2021 | 1,899 |
| Contract object: achizitie pachet instalatii luminoase | ||||||
| DA29606889 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | DISEZA EXPERT SRL CUI: 36270269 | furnizare | 31522000-1 | 17.12.2021 | 2,079 |
| Contract object: achizitie pachet cu discount instalatie luminoasa | ||||||
| DA29602493 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.12.2021 | 2,514 |
| Contract object: achizitie produse curatenie | ||||||
| DA29574656 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | DISEZA EXPERT SRL CUI: 36270269 | furnizare | 31522000-1 | 15.12.2021 | 2,005 |
| Contract object: achizitie produse sarbatori | ||||||
| DA29536759 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.12.2021 | 3,025 |
| Contract object: achizitie articole sportive | ||||||
| DA29470188 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 72610000-9 | 07.12.2021 | 1,000 |
| Contract object: achizitie sistem operare | ||||||
| DA29470089 | CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30213100-6 | 07.12.2021 | 2,101 |
| Contract object: achizitie laptop | ||||||
- 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