| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217128 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 18.09.2026 | 2,700 |
| Contract object: servicii medicina muncii css focsani | ||||||
| DA41185860 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 16.09.2026 | 1,260 |
| Contract object: servicii de evaluare psihologica periodica medicina muncii | ||||||
| DA41073367 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 31.08.2026 | 695 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40997365 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.08.2026 | 95 |
| Contract object: reinoire certificat digital semnatura electronica | ||||||
| DA40908250 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 30192700-8 | 29.07.2026 | 413 |
| Contract object: pachet materiale birotica | ||||||
| DA40908105 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 29.07.2026 | 2,479 |
| Contract object: pachet produse curatenie | ||||||
| DA40877051 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 23.07.2026 | 645 |
| Contract object: servicii de inspectie tehnica a automobilelor si servicii de reparare prin inlocuire tahografe | ||||||
| DA40724333 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 29.06.2026 | 3,215 |
| Contract object: servicii reparatii ford tranzit | ||||||
| DA40557683 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 08.06.2026 | 264 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40497306 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 28.05.2026 | 3,980 |
| Contract object: husa barna spieth | ||||||
| DA40004207 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.03.2026 | 8,100 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39591380 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | AMELICRIS SRL CUI: 34914800 | servicii | 30197643-5 | 19.12.2025 | 1,717 |
| Contract object: hartie copiator si articole de birou | ||||||
| DA39583568 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 19.12.2025 | 231 |
| Contract object: itp auto mai mare de 3.5 tone | ||||||
| DA39582871 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 18.12.2025 | 1,278 |
| Contract object: reparatii ford tranzit | ||||||
| DA39582581 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | PROMOCAR SRL CUI: 15049681 | servicii | 34351100-3 | 18.12.2025 | 1,116 |
| Contract object: anvelope de iarna | ||||||
| DA39582655 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | PROMOCAR SRL CUI: 15049681 | servicii | 50116500-6 | 18.12.2025 | 74 |
| Contract object: montat si echilibrat roti microbuz | ||||||
| DA39581202 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 18.12.2025 | 4,626 |
| Contract object: pachet produse de curatenie | ||||||
| DA39558504 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.12.2025 | 165 |
| Contract object: kit pentru semnatura electronica cu valabilitate 1 ani | ||||||
| DA39547947 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | furnizare | 85147000-1 | 16.12.2025 | 1,540 |
| Contract object: servicii de evaluare psihologica periodica medicina muncii | ||||||
| DA39499085 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66512100-3 | 10.12.2025 | 276 |
| Contract object: servicii de asigurare | ||||||
| DA39403817 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | servicii | 30199700-7 | 28.11.2025 | 420 |
| Contract object: articole imprimate de papetarie | ||||||
| DA39401476 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | AMELICRIS SRL CUI: 34914800 | servicii | 30197000-6 | 27.11.2025 | 1,262 |
| Contract object: articole de birou si papetarie | ||||||
| DA39388949 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | SLF MEDIA SRL CUI: 35930944 | servicii | 18512200-3 | 26.11.2025 | 388 |
| Contract object: medalii premiere | ||||||
| DA39200472 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 04.11.2025 | 1,320 |
| Contract object: servicii de medicina muncii | ||||||
| DA39123362 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | PLUS TEST SRL CUI: 33335452 | servicii | 71630000-3 | 22.10.2025 | 1,500 |
| Contract object: servicii de inretinere iscir | ||||||
- 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