| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27188921 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 29.12.2020 | 4,538 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||||
| DA27188692 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | GECPAS INTERNATIONAL SRL CUI: 34545371 | furnizare | 37400000-2 | 29.12.2020 | 4,370 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||||
| DA27184925 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 24455000-8 | 29.12.2020 | 924 |
| Contract object: 24455000-8 dezinfectanti (rev.2) | ||||||
| DA27170378 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 23.12.2020 | 1,521 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA27165287 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.12.2020 | 16,726 |
| Contract object: 37400000-2 articole si echipament de sport | ||||||
| DA26947744 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213100-6 | 02.12.2020 | 6,723 |
| Contract object: computere portabile (rev.2) | ||||||
| DA26947914 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 24455000-8 | 02.12.2020 | 4,191 |
| Contract object: 24455000-8 dezinfectanti (rev.2) | ||||||
| DA26948195 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 38412000-6 | 02.12.2020 | 3,778 |
| Contract object: 38412000-6 termometre (rev.2) | ||||||
| DA26949453 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 02.12.2020 | 882 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA26949547 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 02.12.2020 | 1,681 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA26212176 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 27.08.2020 | 252 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA26212275 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 33741300-9 | 27.08.2020 | 250 |
| Contract object: pachet materiale igenizare | ||||||
| DA26079470 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 39162110-9 | 04.08.2020 | 597 |
| Contract object: rechizite scolare | ||||||
| DA25587691 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | TOUR TRANS SRL CUI: 10878611 | servicii | 71631200-2 | 08.05.2020 | 210 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA24745842 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | MEDY SPORT LINE SRL CUI: 25179603 | furnizare | 33617000-8 | 18.12.2019 | 8,460 |
| Contract object: 33617000-8 suplimente minerale | ||||||
| DA24720854 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | CAR MEN AUTO SRL CUI: 24635922 | furnizare | 50110000-9 | 17.12.2019 | 1,525 |
| Contract object: achizitie materiale intretinere microbuz | ||||||
| DA24730633 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192700-8 | 16.12.2019 | 586 |
| Contract object: pachet materialebirou | ||||||
| DA24372133 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 13.11.2019 | 2,503 |
| Contract object: pachet papetarie si cartus toner si pachet materiale curatenie | ||||||
| DA23295034 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 13.06.2019 | 80 |
| Contract object: servicii de asigurare contra accidentelor (rev.2) | ||||||
| DA22972258 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 08.05.2019 | 1,279 |
| Contract object: rovineta | ||||||
| DA22084550 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | ALVOROM SRL CUI: 1284300 | furnizare | 33616000-1 | 16.12.2018 | 15,419 |
| Contract object: suplimente minerale vitamine | ||||||
| DA22066867 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 14.12.2018 | 1,647 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2)produse de curatenie | ||||||
| DA22013281 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | ENJOY SPORTS AGENCY SRL CUI: 33927799 | servicii | 55110000-4 | 11.12.2018 | 14,000 |
| Contract object: servicii de cazare la hotel servicii de cantina si alte servicii de cafenea cu clientela restransa | ||||||
| DA21994471 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | ARENA HOTELS SRL CUI: 17643949 | servicii | 55000000-0 | 07.12.2018 | 10,500 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul ( | ||||||
| DA21992469 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | servicii | 55110000-4 | 07.12.2018 | 14,000 |
| Contract object: servicii de cazare la hoteliera | ||||||
- 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