| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292075 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 29.09.2026 | 1,029 |
| Contract object: pachet cartuse toner negru si color compatibile | ||||||
| DA41261381 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 25.09.2026 | 168 |
| Contract object: acumulator stationar etans 12v, 23ah, ted electric, agm, vrla, high rate, borne f3, ted003348 | ||||||
| DA41225937 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CONVERGINT ROMANIA SRL CUI: 1593623 | furnizare | 31430000-9 | 21.09.2026 | 22,970 |
| Contract object: acumulatori electrici agm 12v | ||||||
| DA41228002 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44482100-3 | 21.09.2026 | 5,550 |
| Contract object: furtunuri de incendiu | ||||||
| DA41225375 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.09.2026 | 153 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41211745 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LLD SERVICES SRL CUI: 13867072 | furnizare | 50720000-8 | 18.09.2026 | 625 |
| Contract object: electrod de aprindere | ||||||
| DA41191066 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | PROCHASKA ROMANIA SRL CUI: 51535491 | furnizare | 34224200-5 | 16.09.2026 | 6,000 |
| Contract object: cuie pline diametru 12 mm (set de 4x24 bucati) | ||||||
| DA41185200 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 15.09.2026 | 5,551 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||||
| DA41178347 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | servicii | 50712000-9 | 15.09.2026 | 156,807 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor mecanice si de constructii | ||||||
| DA41147834 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39830000-9 | 10.09.2026 | 10,276 |
| Contract object: pachet produse curatenie | ||||||
| DA41138807 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 09.09.2026 | 605 |
| Contract object: cyber_up! | ||||||
| DA41116847 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 04.09.2026 | 2,107 |
| Contract object: aspirator vertical gorenje freestyle svc180fw, 0.6l, 18v, autonomie max 45 min, iluminare led, alb-g | ||||||
| DA41090227 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 01.09.2026 | 3,677 |
| Contract object: revizie tehnica grup electrogen e225r5l | ||||||
| DA41064593 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 27.08.2026 | 598 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41064446 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 14810000-2 | 27.08.2026 | 1,264 |
| Contract object: pachet uz gospodaresc | ||||||
| DA41065129 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44531300-4 | 27.08.2026 | 850 |
| Contract object: pachet org.asamblare | ||||||
| DA41065266 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 27.08.2026 | 341 |
| Contract object: materiale intretinere 1 | ||||||
| DA41053794 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | DALLANORA IMPEX SRL CUI: 31993451 | servicii | 50324100-3 | 26.08.2026 | 4,500 |
| Contract object: mentenanta irigatii | ||||||
| DA41049278 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.08.2026 | 470 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41029699 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LLD SERVICES SRL CUI: 13867072 | servicii | 50531200-8 | 21.08.2026 | 6,410 |
| Contract object: revizie tehnica anuala | ||||||
| DA41016564 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | DHC SYSTEM SRL CUI: 13368102 | servicii | 50710000-5 | 19.08.2026 | 34,800 |
| Contract object: mentenanta si suport pentru curentii slabi si tari | ||||||
| DA41003560 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39263000-3 | 18.08.2026 | 387 |
| Contract object: articole de birou | ||||||
| DA40995723 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | KLAUS DISTRIBUTION SRL CUI: 14154620 | servicii | 45259000-7 | 14.08.2026 | 2,060 |
| Contract object: servicii reparatii masina de spalat si uscat suprafete | ||||||
| DA40975866 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SUB RSQ SERVICE SRL CUI: 37733523 | servicii | 80562000-1 | 11.08.2026 | 2,000 |
| Contract object: curs salvamar (on-line) | ||||||
| DA40968748 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 | servicii | 50800000-3 | 11.08.2026 | 1,684 |
| Contract object: servicii diverse intretinere si reparatii echipamente | ||||||
- 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