| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059808 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | AVI INTERNATIONAL SRL CUI: 43947122 | servicii | 60183000-4 | 27.08.2026 | 3,420 |
| Contract object: inchiriere autoutilitare fara sofer 8+1 if 98 gnd 27.08.2026-05.09.2026 | ||||||
| DA40790164 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | DARJAN CONSTRUCT SRL CUI: 29995620 | furnizare | 44613400-4 | 09.07.2026 | 24,650 |
| Contract object: container depozitare | ||||||
| DA40674705 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18331000-8 | 22.06.2026 | 1,653 |
| Contract object: tricou bumbac inscriptionat | ||||||
| DA40491004 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | lucrari | 50112000-3 | 28.05.2026 | 1,855 |
| Contract object: reparatie la auto ph-67-cso | ||||||
| DA38874599 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | SPORT GURU SA CUI: 26533007 | furnizare | 18820000-3 | 16.09.2025 | 18,124 |
| Contract object: pachet pantofi sport | ||||||
| DA38874373 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18424000-7 | 16.09.2025 | 3,322 |
| Contract object: manusi sanie | ||||||
| DA38819778 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 08.09.2025 | 39,037 |
| Contract object: pachet echipament sportiv | ||||||
| DA36024546 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | lucrari | 50112000-3 | 27.06.2024 | 1,439 |
| Contract object: reparatie si intretinere la auto ph-67-cso | ||||||
| DA35556687 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 22.04.2024 | 252 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA35301254 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 21.03.2024 | 303 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA35281092 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | IORSOFT GROUP SRL CUI: 45274480 | furnizare | 30192700-8 | 20.03.2024 | 420 |
| Contract object: pachet birotica si papetarie | ||||||
| DA35048515 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 19.02.2024 | 2,174 |
| Contract object: reparatie si intretinere la auto ph-67-cso | ||||||
| DA34623555 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | IORSOFT GROUP SRL CUI: 45274480 | furnizare | 30125100-2 | 06.12.2023 | 235 |
| Contract object: cartus toner xerox b205 | ||||||
| DA34437551 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50100000-6 | 06.11.2023 | 679 |
| Contract object: ntretinere auto | ||||||
| DA34426003 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | SPORT-FORUM SRL CUI: 14852533 | servicii | 37411000-2 | 02.11.2023 | 8,403 |
| Contract object: servicii de inchiriere patine bob competitie omologate ibsf | ||||||
| DA34009717 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 15.09.2023 | 4,062 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA33352408 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ONEST TIMING SRL CUI: 391367 | lucrari | 31711300-6 | 27.05.2023 | 1,100 |
| Contract object: servicii de abgradare softuri de cronometraj si inlocuire acumulatorisisteme electronice de cronomet | ||||||
| DA32743344 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 35125000-6 | 08.03.2023 | 2,099 |
| Contract object: sistem video numar de referinta: rss0010 | ||||||
| DA32261940 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | GENETRIX SA CUI: 13236004 | furnizare | 63700000-6 | 22.12.2022 | 1,429 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA32273919 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 22.12.2022 | 3,010 |
| Contract object: reparatie si intretinere auto ph-09-zdm | ||||||
| DA32245234 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | IORSOFT GROUP SRL CUI: 45274480 | furnizare | 30199000-0 | 20.12.2022 | 1,928 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA32063341 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 06.12.2022 | 1,709 |
| Contract object: pachet sustinatoare de efort numar de referinta: 01-05.12.2022 pret de catalog: 1.708,98 ron / unit | ||||||
| DA32066790 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | TREND SPORT SRL CUI: 18665384 | furnizare | 37411110-6 | 06.12.2022 | 1,209 |
| Contract object: bocanci schi fond classic numar de referinta: ril0110 pret de catalog: 604,32 ron / unitate de masu | ||||||
| DA32067303 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | TREND SPORT SRL CUI: 18665384 | furnizare | 37400000-2 | 06.12.2022 | 3,025 |
| Contract object: chi role classic + legatura numar de referinta: marwclass pret de catalog: 1.512,61 ron / unitate d | ||||||
| DA31640754 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | MARZA G NECULAI CUI: 21020299 | servicii | 71319000-7 | 18.10.2022 | 1,200 |
| Contract object: evaluari proprietati imobiliare-evaluari bunuri imobile | ||||||
- 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