| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298463 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 30.09.2026 | 850 |
| Contract object: analize medicale sportivi | ||||||
| DA41237770 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 23.09.2026 | 520 |
| Contract object: servicii de medicina muncii | ||||||
| DA41192866 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 16.09.2026 | 1,600 |
| Contract object: analize medicale sportivi | ||||||
| DA41183207 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 16.09.2026 | 910 |
| Contract object: servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j. | ||||||
| DA41103065 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 03.09.2026 | 752 |
| Contract object: achizitie alte materiale | ||||||
| DA41073707 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | ZEUS SRL CUI: 2159860 | furnizare | 30197642-8 | 31.08.2026 | 445 |
| Contract object: achizitie rechizite de birou | ||||||
| DA41046505 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 26.08.2026 | 461 |
| Contract object: produse curatenie | ||||||
| DA40461569 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CAMPEADOR INN SRL CUI: 44052508 | servicii | 55110000-4 | 25.05.2026 | 15,765 |
| Contract object: servicii cazare si masa | ||||||
| DA40411793 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | TRANSMARFLEMN TULGHES SRL CUI: 508980 | servicii | 98341000-5 | 18.05.2026 | 2,660 |
| Contract object: servicii cazare si masa | ||||||
| DA40312470 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | BORCEA SA CUI: 1929503 | servicii | 55110000-4 | 05.05.2026 | 1,586 |
| Contract object: servicii de cazare si masa | ||||||
| DA40100347 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | SSM EXPERT LYDER SRL CUI: 42503431 | servicii | 71317000-3 | 30.03.2026 | 1,800 |
| Contract object: prestari servicii ssm | ||||||
| DA40058121 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CAMPEADOR INN SRL CUI: 44052508 | servicii | 55110000-4 | 23.03.2026 | 2,775 |
| Contract object: servicii cazare si masa | ||||||
| DA40026219 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | NICOLMIT SRL CUI: 10989636 | servicii | 55110000-4 | 18.03.2026 | 4,333 |
| Contract object: servicii de cazare si masa | ||||||
| DA39895655 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 26.02.2026 | 2,162 |
| Contract object: servicii cazare si masa | ||||||
| DA39850814 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CAMPEADOR INN SRL CUI: 44052508 | servicii | 55110000-4 | 18.02.2026 | 2,775 |
| Contract object: servicii cazare si masa | ||||||
| DA39709951 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 26.01.2026 | 2,775 |
| Contract object: servicii cazare si masa servita | ||||||
| DA39637765 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 13.01.2026 | 500 |
| Contract object: prestari servicii informatice | ||||||
| DA39628762 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | GASTRO-TUR SRL CUI: 1684870 | servicii | 55110000-4 | 09.01.2026 | 2,649 |
| Contract object: servicii de cazare si masa | ||||||
| DA39610528 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | FARBUM SRL CUI: 2176039 | furnizare | 15000000-8 | 29.12.2025 | 833 |
| Contract object: pachete alimentare cupa mos craciun | ||||||
| DA39607858 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | FARBUM SRL CUI: 2176039 | furnizare | 15000000-8 | 29.12.2025 | 1,737 |
| Contract object: pachete cupa mos craciun | ||||||
| DA39573063 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CUALISERV SRL CUI: 24052430 | servicii | 45350000-5 | 18.12.2025 | 285 |
| Contract object: servicii verificare instalatie gaze | ||||||
| DA39534101 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 15.12.2025 | 3,153 |
| Contract object: servicii cazare si masa | ||||||
| DA39532584 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 15.12.2025 | 497 |
| Contract object: materiale curatenie | ||||||
| DA39498446 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.12.2025 | 330 |
| Contract object: pachet semnatura electronica | ||||||
| DA39260121 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | DANED COMPANY SRL CUI: 15757904 | servicii | 98341000-5 | 11.11.2025 | 793 |
| Contract object: servicii cazare si masa | ||||||
- 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