| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193596 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | SZOCS AURORA & MOCAN ALINA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 29266761 | servicii | 85121270-6 | 16.09.2026 | 900 |
| Contract object: servicii psihologice | ||||||
| DA41192645 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | COM-DOREX SRL CUI: 7147948 | furnizare | 50110000-9 | 16.09.2026 | 215 |
| Contract object: adblue parbrizol | ||||||
| DA41165254 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 11.09.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA41165358 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 11.09.2026 | 248 |
| Contract object: itp autobuz, microbuz cu masa maxima > 3,5 t | ||||||
| DA41107722 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | X-TREME SRL CUI: 15141814 | furnizare | 30125100-2 | 03.09.2026 | 60 |
| Contract object: toner brother tn2320 | ||||||
| DA41107677 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | X-TREME SRL CUI: 15141814 | furnizare | 30199000-0 | 03.09.2026 | 190 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41049534 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.08.2026 | 2,303 |
| Contract object: oferta casco clubul scolar sportiv | ||||||
| DA40963623 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 10.08.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA40909066 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 29.07.2026 | 2,169 |
| Contract object: oferta rca + accidente calatori clubul sportiv scolar | ||||||
| DA40886783 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451700-1 | 27.07.2026 | 1,849 |
| Contract object: mingi fotbal joc | ||||||
| DA40838638 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | INVESTIGATII ALEXMED SRL CUI: 38511886 | servicii | 85147000-1 | 16.07.2026 | 300 |
| Contract object: aviz medical siguranta transporturilor | ||||||
| DA40816977 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 14.07.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA40817029 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 14.07.2026 | 41 |
| Contract object: descarcare tahograf digital | ||||||
| DA40668672 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MIBERO COMTOURS SRL CUI: 37704102 | servicii | 55000000-0 | 19.06.2026 | 20,901 |
| Contract object: servicii de cazare si masa | ||||||
| DA40657555 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 18.06.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA40472424 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40447701 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | furnizare | 50411400-3 | 21.05.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA40445315 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | COM-DOREX SRL CUI: 7147948 | furnizare | 50110000-9 | 21.05.2026 | 186 |
| Contract object: pachet piese | ||||||
| DA40265163 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50112000-3 | 28.04.2026 | 99 |
| Contract object: servicii geometrie roti microbuz /autoutilitara | ||||||
| DA40236464 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 23.04.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA40227823 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 22.04.2026 | 1,000 |
| Contract object: servicii medicale medicina muncii. | ||||||
| DA40145161 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 38561110-9 | 06.04.2026 | 4,298 |
| Contract object: dtco 4.1 mobility package kit + kitas 4 | ||||||
| DA40145197 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 06.04.2026 | 661 |
| Contract object: verificare tahograf 1c/smart 2 | ||||||
| DA40081614 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 26.03.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA40010744 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 16.03.2026 | 248 |
| Contract object: itp autobuz, microbuz cu masa maxima > 3,5 t | ||||||
- 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