| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35807031 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2024 | 4,913 |
| Contract object: pachet diverse articole | ||||||
| DA35747418 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | BEST CONSULT&CONSTRUCT SRL CUI: 24717860 | furnizare | 32324100-1 | 20.05.2024 | 10,400 |
| Contract object: televizor samsung led 43cu7172, 108 cm | ||||||
| DA35744233 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 17.05.2024 | 26,860 |
| Contract object: lemn de foc | ||||||
| DA35640741 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2024 | 5,513 |
| Contract object: pachet materiale | ||||||
| DA35637764 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 29.04.2024 | 14,220 |
| Contract object: lemn de foc | ||||||
| DA35625648 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | BEST CONSULT&CONSTRUCT SRL CUI: 24717860 | lucrari | 45212290-5 | 26.04.2024 | 79,950 |
| Contract object: lucrari de reparatii curente spatii de cazare, holuri si sali de antrenament | ||||||
| DA35029042 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.02.2024 | 4,735 |
| Contract object: diverse articole | ||||||
| DA34773535 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | BEST CONSULT&CONSTRUCT SRL CUI: 24717860 | lucrari | 45212290-5 | 24.12.2023 | 46,942 |
| Contract object: lucrari partiale in vederea autorizarii isu | ||||||
| DA34772210 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | SLALOM COM SRL CUI: 6187235 | furnizare | 03413000-8 | 22.12.2023 | 35,000 |
| Contract object: lemn foc | ||||||
| DA34708538 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.12.2023 | 2,096 |
| Contract object: pachet materiale | ||||||
| DA34601228 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | CATFOR SRL CUI: 42594952 | furnizare | 03413000-8 | 29.11.2023 | 39,500 |
| Contract object: lemn de foc | ||||||
| DA34370041 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.10.2023 | 6,941 |
| Contract object: diverse articole | ||||||
| DA33869664 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | BEST CONSULT&CONSTRUCT SRL CUI: 24717860 | lucrari | 45453000-7 | 24.08.2023 | 15,940 |
| Contract object: lucrari de intretinere interioare/exterioare | ||||||
| DA33669211 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.07.2023 | 4,806 |
| Contract object: pachet materiale | ||||||
| DA33119227 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.04.2023 | 5,720 |
| Contract object: pachet materiale | ||||||
| DA32913052 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | WEB 4D SRL CUI: 31735738 | servicii | 71330000-0 | 29.03.2023 | 66,990 |
| Contract object: proiect pentru autorizare isu a cladirilor civile | ||||||
| DA32715507 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | BEST CONSULT&CONSTRUCT SRL CUI: 24717860 | lucrari | 45453000-7 | 05.03.2023 | 20,915 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA32655312 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 27.02.2023 | 5,307 |
| Contract object: produse de curatenie | ||||||
| DA32276233 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | SLALOM COM SRL CUI: 6187235 | furnizare | 03413000-8 | 22.12.2022 | 38,500 |
| Contract object: lemn foc | ||||||
| DA32285486 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2022 | 2,950 |
| Contract object: diverse articole | ||||||
| DA31533993 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.10.2022 | 5,649 |
| Contract object: pachet materiale | ||||||
| DA31534005 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.10.2022 | 658 |
| Contract object: pachet materiale | ||||||
| DA31334432 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112000-3 | 12.09.2022 | 1,109 |
| Contract object: revizie 140000 km dacia duster mh19csc | ||||||
| DA31006952 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2022 | 4,177 |
| Contract object: pachet materiale | ||||||
| DA30832660 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 16.06.2022 | 2,771 |
| Contract object: aparate de aer conditionat | ||||||
- 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