| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35381655 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37400000-2 | 29.03.2024 | 1,814 |
| Contract object: pachet articole sportive | ||||||
| DA35370719 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.03.2024 | 9,255 |
| Contract object: pachet articole sportive cf pf 1200100064 | ||||||
| DA34609211 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | MARATON SPORTWERE SRL CUI: 36938237 | furnizare | 18000000-9 | 04.12.2023 | 6,000 |
| Contract object: geaca de prezentare seniori | ||||||
| DA33293394 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | TUNIRA SERV CONSTRUCT SRL CUI: 40733078 | furnizare | 45421150-0 | 22.05.2023 | 5,517 |
| Contract object: lucrari confectie si montaj tamplarie pvc | ||||||
| DA33041975 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 18412100-1 | 21.04.2023 | 5,042 |
| Contract object: echipament sportiv pentru prezentare | ||||||
| DA32917679 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.03.2023 | 1,680 |
| Contract object: pachet articole sportive decathlon | ||||||
| DA32544512 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | EURO BUSINESS SRL CUI: 13901271 | furnizare | 45421000-4 | 10.02.2023 | 1,850 |
| Contract object: tamplarie pvc | ||||||
| DA31648360 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 39294100-0 | 17.10.2022 | 1,460 |
| Contract object: personalizare prin transfer termic echipament sportiv | ||||||
| DA31518918 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 39294100-0 | 03.10.2022 | 1,659 |
| Contract object: personalizare prin transfer termic echipament sportiv | ||||||
| DA31509806 | CLUB SPORTIV ORASENESC BOLDESTI-SCAENI CUI: 46506694 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 39294100-0 | 30.09.2022 | 1,430 |
| Contract object: personalizare 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