| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251670 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50110000-9 | 24.09.2026 | 1,130 |
| Contract object: servicii de reparatii si intretinere auto la b 199 cor | ||||||
| DA41251812 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KHASM GROUP SRL CUI: 20932610 | furnizare | 31681400-7 | 23.09.2026 | 800 |
| Contract object: articole si materiale electrice de intretinere electrice - electrovana | ||||||
| DA41204601 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | furnizare | 32320000-2 | 18.09.2026 | 268,550 |
| Contract object: sistem sonorizare-video cu montaj | ||||||
| DA41179451 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 15.09.2026 | 1,586 |
| Contract object: achizitie pachet birotica | ||||||
| DA41159151 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | INFO TRUST SRL CUI: 16370727 | furnizare | 30237410-6 | 14.09.2026 | 1,295 |
| Contract object: mouse gaming wireless fury tanto t4 rezolutie 12000dpi, ng si foarfeca birou 205 mm | ||||||
| DA41159188 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 14.09.2026 | 41 |
| Contract object: clips metalic 25mm, 12buc/cut, eagle ty145 | ||||||
| DA41159571 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 14.09.2026 | 830 |
| Contract object: stik memorie usb 128 gb | ||||||
| DA41143865 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | RCC INSTALL FOTOVOLTAIC SRL CUI: 42812356 | servicii | 71241000-9 | 09.09.2026 | 195,000 |
| Contract object: studiu de fezabilitate realizare sistem fotovoltaic si sistem de stocare energie electrica | ||||||
| DA41114136 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 2,421 |
| Contract object: materiale constructii | ||||||
| DA41066319 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | SALA IMPEX SRL CUI: 5854810 | servicii | 50000000-5 | 27.08.2026 | 3,224 |
| Contract object: servicii intretinere si reparatii tractor multifunctional | ||||||
| DA41045715 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | EXTREME ENGINEERING SRL CUI: 32562910 | furnizare | 42512500-3 | 25.08.2026 | 2,256 |
| Contract object: fluxostat chiller | ||||||
| DA41039144 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 24.08.2026 | 1,734 |
| Contract object: rovinieta - 8 auto | ||||||
| DA40983793 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 12.08.2026 | 4,650 |
| Contract object: servicii de constatare, revizie, service, calibrare si reparatie dispozitive medicale | ||||||
| DA40920238 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 510 |
| Contract object: racorduri tevi | ||||||
| DA40878711 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 33761000-2 | 23.07.2026 | 26,742 |
| Contract object: materiale curatenie | ||||||
| DA40817807 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | IEZER FARM SRL CUI: 21946053 | furnizare | 33140000-3 | 14.07.2026 | 145 |
| Contract object: materiale sanitare | ||||||
| DA40817785 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | IEZER FARM SRL CUI: 21946053 | furnizare | 33690000-3 | 14.07.2026 | 2,908 |
| Contract object: medicamente | ||||||
| DA40813868 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | furnizare | 31625200-5 | 14.07.2026 | 6,813 |
| Contract object: centrala detectie incendiu | ||||||
| DA40806243 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 24452000-7 | 13.07.2026 | 3,669 |
| Contract object: spray anti insecte | ||||||
| DA40804184 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 13.07.2026 | 3,834 |
| Contract object: medicamente | ||||||
| DA40804162 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 13.07.2026 | 122 |
| Contract object: materiale sanitare | ||||||
| DA40798122 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 10.07.2026 | 81,000 |
| Contract object: servicii de consultanta obtinere finantare nerambursabila privind realizarea sistemului fotovoltaic | ||||||
| DA40751644 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ARON MEDICAL SRL CUI: 36507889 | servicii | 85143000-3 | 03.07.2026 | 600 |
| Contract object: servicii de asistenta medicala de urgenta mobila | ||||||
| DA40735073 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 01.07.2026 | 62,407 |
| Contract object: substante pentru tratarea apei | ||||||
| DA40709136 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 25.06.2026 | 49,500 |
| Contract object: achizitia de servicii pentru intretinerea centr termice si a instal de incalzire ptr 8 luni | ||||||
- 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