| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269598 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | UTOPIUM SRL CUI: 16833716 | furnizare | 22462000-6 | 30.09.2026 | 3,225 |
| Contract object: structura metalica perete textil + husa textila personalizata | ||||||
| DA41293650 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | REPER SIGN SRL CUI: 36205660 | furnizare | 22459100-3 | 29.09.2026 | 1,185 |
| Contract object: autocolant removable - 15 mp | ||||||
| DA41293378 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412800-8 | 29.09.2026 | 2,471 |
| Contract object: slip polo personalizat - 23 bc. | ||||||
| DA41293570 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | REPER SIGN SRL CUI: 36205660 | furnizare | 22462000-6 | 29.09.2026 | 4,600 |
| Contract object: autocolant imprimat, laminat pt vehicule - 35 mp | ||||||
| DA41260053 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ON-MOBILE ACTION SRL CUI: 24935156 | furnizare | 37400000-2 | 28.09.2026 | 20,814 |
| Contract object: echipament sportiv - 104 bc. | ||||||
| DA41262786 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18234000-8 | 25.09.2026 | 7,966 |
| Contract object: echipament sportiv, personalizari, fanioane, plase | ||||||
| DA41218095 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ATROPA FARM SRL CUI: 12867325 | furnizare | 33690000-3 | 18.09.2026 | 2,006 |
| Contract object: medicamente | ||||||
| DA41211055 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | CXC INTELLIGENCE SRL CUI: 33376894 | furnizare | 44321000-6 | 18.09.2026 | 100 |
| Contract object: cablu retea midi de 3 metri liniari - buc. 2 | ||||||
| DA41204837 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | furnizare | 39294100-0 | 18.09.2026 | 7,522 |
| Contract object: lanyard pers 2 culori - 200 bc., pin metalic 3x1.5cm - 300 bc. si rollup+print 85x200cm - 12 bc. | ||||||
| DA41134119 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141111-1 | 08.09.2026 | 3,550 |
| Contract object: materiale sanitare - 401 bc. | ||||||
| DA41105247 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | APROPO IMPEX SRL CUI: 11194859 | furnizare | 37452720-4 | 04.09.2026 | 1,110 |
| Contract object: mingi tenis dunlop clay court - 30 set / 4 mingi | ||||||
| DA41105368 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 03.09.2026 | 463 |
| Contract object: medalia e720 - 40 bc. | ||||||
| DA41100152 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 42513200-7 | 02.09.2026 | 4,103 |
| Contract object: pachet masina gheata, dedurizator | ||||||
| DA41071604 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192320-0 | 28.08.2026 | 6,520 |
| Contract object: zebra ribbon color ymcko 100 imagini pentru zxp series 1 - 30 bc. si carduri zebra pvc - 4000 bc. | ||||||
| DA41065290 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | PATRI SPORT SRL CUI: 20999610 | furnizare | 37441700-8 | 27.08.2026 | 5,455 |
| Contract object: minge sport polo pe apa omologata fina k7 ultra grip marimea 5 - 30 bc. | ||||||
| DA41057878 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TARABOSTES SRL CUI: 18394315 | furnizare | 39298700-4 | 26.08.2026 | 339 |
| Contract object: cupa: 41 cm -1 bc., 43 cm - 1 bc. si 44 cm - 1 bc. + personalizare | ||||||
| DA41056097 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | furnizare | 31518100-1 | 26.08.2026 | 960 |
| Contract object: proiector led 300w - 3 bc. | ||||||
| DA41048553 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ATROPA FARM SRL CUI: 12867325 | furnizare | 33690000-3 | 25.08.2026 | 1,354 |
| Contract object: medicamente | ||||||
| DA41017828 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | SUPERCLEAN DOM SRL CUI: 45606946 | servicii | 90900000-6 | 19.08.2026 | 900 |
| Contract object: servicii de curatenie | ||||||
| DA40964459 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39512000-4 | 10.08.2026 | 744 |
| Contract object: perna matlasata - 3 bucati, act lenjerie de pat 180x210 - 6 bucati, pilota 140x200cm - 3 bucati. | ||||||
| DA40960289 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 07.08.2026 | 950 |
| Contract object: frigider cu doua usi gorenje rf212epw4, 124 l, h 117 cm, clasa e, alb- 1 bc. | ||||||
| DA40959937 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 07.08.2026 | 1,198 |
| Contract object: lada frigorifica gorenje fh25eaw, 248 l, h 85 cm, clasa e, alb - 1 bc. | ||||||
| DA40959502 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 07.08.2026 | 6,789 |
| Contract object: papetarie si rechizite | ||||||
| DA40959669 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 341 |
| Contract object: furtun gradina aqua fix | ||||||
| DA40957182 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila - 4 bc. | ||||||
- 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