| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35222324 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37400000-2 | 11.03.2024 | 1,550 |
| Contract object: articole echipament sportiv | ||||||
| DA34243810 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716120-5 | 13.10.2023 | 1,596 |
| Contract object: masina spalat toshiba tw bl100s2 cls b | ||||||
| DA33514949 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 23.06.2023 | 1,344 |
| Contract object: frigider cu doua usi gorenje | ||||||
| DA33247806 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | POPESCU D MARIUS - BIROU EXPERT CONTABIL CUI: 25273537 | servicii | 79211000-6 | 12.05.2023 | 4,480 |
| Contract object: servicii contabilitate , depunere declaratii | ||||||
| DA33174536 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37471700-7 | 04.05.2023 | 1,868 |
| Contract object: carucior marcaj var teren fb, linii 5-12cm | ||||||
| DA32760237 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37400000-2 | 10.03.2023 | 5,805 |
| Contract object: pachet - articole echipament sportiv | ||||||
| DA32291707 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37451700-1 | 22.12.2022 | 2,000 |
| Contract object: set 12 mingi fotbal macron dew xh | ||||||
| DA31454814 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | ANA IMAGING SRL CUI: 40779954 | servicii | 79341000-6 | 22.09.2022 | 440 |
| Contract object: personalizare tricou echipament sportiv | ||||||
| DA31286522 | CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37400000-2 | 01.09.2022 | 4,588 |
| Contract object: pachet - articole echipament sportiv | ||||||
- 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