| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291017 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37411200-4 | 29.09.2026 | 23,653 |
| Contract object: echipamente si accesorii hochei pe gheata - 1 set | ||||||
| DA41255259 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORTEK COM SRL CUI: 21879787 | furnizare | 22462000-6 | 25.09.2026 | 80,344 |
| Contract object: materiale promotionale personalizate | ||||||
| DA41255444 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 30213200-7 | 25.09.2026 | 11,570 |
| Contract object: tablete - diagonala 9,1-13,2 inchi (3 buc.), diagonala 13,2-14,6 inchi (1 buc.) | ||||||
| DA41255640 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 38651000-3 | 25.09.2026 | 28,099 |
| Contract object: aparat foto cu obiectiv si accesorii - 2 buc. | ||||||
| DA41255859 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 32324000-0 | 25.09.2026 | 14,876 |
| Contract object: televizor cu diagonala intre 153-216 cm (1 buc.), televizor cu diagonala intre 214-291 cm (1 buc.) | ||||||
| DA41256032 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 30213100-6 | 25.09.2026 | 8,160 |
| Contract object: laptop + licente (windows, ofice) -1 buc. | ||||||
| DA41256302 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 32342410-9 | 25.09.2026 | 13,046 |
| Contract object: sistem portabil sonorizare + microfon - 2 buc. | ||||||
| DA41188465 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 34144700-5 | 17.09.2026 | 202,027 |
| Contract object: autoutilitara - 2 buc. | ||||||
| DA41108379 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORTEK COM SRL CUI: 21879787 | furnizare | 32333200-8 | 09.09.2026 | 44,562 |
| Contract object: camera video inteligenta cu urmarire automata pentru filmarea si transmiterea competitiilor | ||||||
| DA41108474 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37452210-6 | 09.09.2026 | 53,719 |
| Contract object: sistem automat pentru antrenamentul aruncarilor la cos, cu recuperarea si pasarea mingilor | ||||||
| DA41098861 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 03.09.2026 | 11,000 |
| Contract object: servicii de mentenanta legislativa | ||||||
| DA41098980 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PROSOFT SRL CUI: 5831590 | servicii | 50320000-4 | 03.09.2026 | 2,500 |
| Contract object: servicii de intretinere si reparare a echipamentelor informatice | ||||||
| DA40773207 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PROSOFT SRL CUI: 5831590 | furnizare | 30125100-2 | 07.07.2026 | 786 |
| Contract object: consumabile imprimanta | ||||||
| DA40562886 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 08.06.2026 | 8,228 |
| Contract object: produse de curatenie | ||||||
| DA39728605 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.01.2026 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - 2 buc. | ||||||
| DA39544365 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 16.12.2025 | 76,860 |
| Contract object: sistem baschet mobil - 2 buc.; sistem baschet fix - 4 buc. | ||||||
| DA39513034 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | OVIDIU INSTALATII SRL CUI: 21443477 | lucrari | 45331100-7 | 15.12.2025 | 132,845 |
| Contract object: sistem incalzire si instalatii sanitare | ||||||
| DA39512744 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37400000-2 | 12.12.2025 | 23,088 |
| Contract object: sistem de arbitraj | ||||||
| DA39511685 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 11.12.2025 | 384 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - 3 buc. | ||||||
| DA39400783 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 42513200-7 | 03.12.2025 | 8,157 |
| Contract object: masina pentru cuburi gheata - 1 buc. | ||||||
| DA39376240 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 39717200-3 | 27.11.2025 | 8,430 |
| Contract object: aparate aer conditionat : 12.000 btu - 1 buc, 18.000 btu - 1 buc; | ||||||
| DA39291551 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 14.11.2025 | 2,516 |
| Contract object: produse curatenie | ||||||
| DA39181522 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PROSOFT SRL CUI: 5831590 | furnizare | 30213300-8 | 31.10.2025 | 32,230 |
| Contract object: echipamente it | ||||||
| DA38963325 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PROSOFT SRL CUI: 5831590 | furnizare | 30192113-6 | 29.09.2025 | 3,819 |
| Contract object: consumabile imprimanta | ||||||
| DA38910271 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 37451730-0 | 23.09.2025 | 6,213 |
| Contract object: accesorii de antrenament pentru fotbal | ||||||
- 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