| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018095 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | KUIBA LIVING SRL CUI: 14179624 | furnizare | 42716120-5 | 19.08.2026 | 5,783 |
| Contract object: wwk 360 wcs pwash&10kg masina spalat rufe | ||||||
| DA41012540 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | REFIANTI IT SRL CUI: 45232990 | furnizare | 30213100-6 | 18.08.2026 | 4,132 |
| Contract object: hp probook 4 g1i 16 - intel core ultra 5 225u, 16 gb ram, 512 gb ssd | ||||||
| DA40835498 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192000-1 | 16.07.2026 | 245 |
| Contract object: pachet accesorii de birou | ||||||
| DA40682877 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | EXPRESSLINE SRL CUI: 13720224 | servicii | 50112200-5 | 23.06.2026 | 7,113 |
| Contract object: rulment ford transit | ||||||
| DA40682895 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | EXPRESSLINE SRL CUI: 13720224 | servicii | 50112200-5 | 23.06.2026 | 4,725 |
| Contract object: intretinere ford transit | ||||||
| DA40572755 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | LUX MAGAZIN SRL CUI: 4936580 | servicii | 44423000-1 | 08.06.2026 | 239 |
| Contract object: diverse materiale intretinere | ||||||
| DA40572884 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | REFIANTI IT SRL CUI: 45232990 | furnizare | 48761000-0 | 08.06.2026 | 494 |
| Contract object: licenta bitdefender gravityzone business security | ||||||
| DA40237510 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 28.04.2026 | 390 |
| Contract object: servicii s.u. | ||||||
| DA40209343 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | EXPRESSLINE SRL CUI: 13720224 | servicii | 50112200-5 | 21.04.2026 | 2,607 |
| Contract object: revizie - ford transit | ||||||
| DA40142934 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 03.04.2026 | 801 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA40112160 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | REFIANTI IT SRL CUI: 45232990 | furnizare | 48210000-3 | 02.04.2026 | 642 |
| Contract object: licenta office 365 a3 educationala | ||||||
| DA40058832 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | GRUP PETROS SRL CUI: 24673675 | furnizare | 44617000-8 | 23.03.2026 | 290 |
| Contract object: cutie arhivare esselte speedbox 15cm | ||||||
| DA39993711 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | BODO SPORT SRL CUI: 18398872 | furnizare | 18412100-1 | 12.03.2026 | 6,198 |
| Contract object: trening adidas m wv crg ts ke5888 | ||||||
| DA39982281 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 71631200-2 | 12.03.2026 | 252 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39834177 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 13.02.2026 | 459 |
| Contract object: cartus toner canon t08 black | ||||||
| DA39782609 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 05.02.2026 | 68 |
| Contract object: cartus toner compatibil pt xerox 3020 | ||||||
| DA39776301 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | GRUP PETROS SRL CUI: 24673675 | servicii | 30192700-8 | 04.02.2026 | 1,077 |
| Contract object: pachet papetarie | ||||||
| DA39539176 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39831240-0 | 16.12.2025 | 749 |
| Contract object: pachet produse curatenie | ||||||
| DA39499247 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 10.12.2025 | 93 |
| Contract object: diverse materiale intretinere | ||||||
| DA39499226 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 10.12.2025 | 106 |
| Contract object: diverse materiale intretinere | ||||||
| DA39383326 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39242191 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | LALA ANTIK DECOR SRL CUI: 37929695 | servicii | 45232141-2 | 08.11.2025 | 89,704 |
| Contract object: instalatie termica sala de sport si doua vestiare | ||||||
| DA39137027 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.10.2025 | 462 |
| Contract object: servicii psi | ||||||
| DA39115871 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 23.10.2025 | 1,000 |
| Contract object: masuratori pram | ||||||
| DA39111172 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 20.10.2025 | 161 |
| Contract object: pachet imprimate | ||||||
- 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