| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277275 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 28.09.2026 | 494 |
| Contract object: pachet produse curatenie | ||||||
| DA41223864 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 21.09.2026 | 409 |
| Contract object: articole de birou | ||||||
| DA41208332 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 18.09.2026 | 225 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41177898 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 15.09.2026 | 354 |
| Contract object: catalog de grupa pt. educatie fizica | ||||||
| DA41005589 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 20.08.2026 | 207 |
| Contract object: servicii de inspectie tehnica la autovehicule cu m.m.t.a. > 3.5 tone | ||||||
| DA41008071 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 24957000-7 | 19.08.2026 | 149 |
| Contract object: aditivi chimici-ad blue | ||||||
| DA41000382 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | W&D HOUSETECHNICS SRL CUI: 21013321 | furnizare | 35125300-2 | 17.08.2026 | 1,570 |
| Contract object: inlocuire echipament supraveghere video | ||||||
| DA40973555 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 12.08.2026 | 9,194 |
| Contract object: clapari shi fond rcs skate ws | ||||||
| DA40835264 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | OLIMP-IMPEX SRL CUI: 108135 | furnizare | 44100000-1 | 16.07.2026 | 735 |
| Contract object: pachet element gard | ||||||
| DA40780374 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 08.07.2026 | 655 |
| Contract object: verificat stingator p2 si p6 | ||||||
| DA40739047 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 01.07.2026 | 175 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40335333 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | SORTER SRL CUI: 13409830 | servicii | 30125100-2 | 07.05.2026 | 1,680 |
| Contract object: pachet consumabile de birou + servicii instalare fax | ||||||
| DA40319305 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | SORTER SRL CUI: 13409830 | furnizare | 33193120-6 | 06.05.2026 | 1,250 |
| Contract object: scaun ergonomic birou | ||||||
| DA40161657 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | SINTEC SRL CUI: 18153422 | servicii | 72540000-2 | 09.04.2026 | 5,220 |
| Contract object: servicii de actualizare aplicatie sintec | ||||||
| DA40151130 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 07.04.2026 | 175 |
| Contract object: apa plata h2on 19 l | ||||||
| DA39885342 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | CYBERIA SRL CUI: 11988604 | furnizare | 37400000-2 | 24.02.2026 | 188 |
| Contract object: pachet medalii mmc4950 schi cu snur | ||||||
| DA39864122 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 19.02.2026 | 1,540 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39853996 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 18.02.2026 | 666 |
| Contract object: pachet curatenie | ||||||
| DA39850746 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 18.02.2026 | 207 |
| Contract object: servicii de i.t.p. la auto. cu m.m.t.a > 3.5 tone | ||||||
| DA39799382 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.02.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39699829 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 23.01.2026 | 992 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe mm 09 css | ||||||
| DA39631040 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | CYBERIA SRL CUI: 11988604 | furnizare | 18512200-3 | 12.01.2026 | 2,178 |
| Contract object: pachet premiere -18 seturi cupe 074 cu tematica si personalizare | ||||||
| DA39506382 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 11.12.2025 | 175 |
| Contract object: apa plata h2on 19 l | ||||||
| DA39216603 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | SORTER SRL CUI: 13409830 | servicii | 50313100-3 | 05.11.2025 | 404 |
| Contract object: pachet servicii de intretinere si reparare echipamente de birou | ||||||
| DA39216649 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 05.11.2025 | 1,318 |
| Contract object: pachet cartuse de toner si consumabile de birou | ||||||
- 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