| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058054 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | GAZINSTAL SRL CUI: 18646757 | servicii | 50000000-5 | 27.08.2026 | 818 |
| Contract object: servicii de verificare tehnica a instalatiei | ||||||
| DA40651828 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 17.06.2026 | 551 |
| Contract object: materiale de curatenie | ||||||
| DA40191015 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 22458000-5 | 16.04.2026 | 194 |
| Contract object: chitantier | ||||||
| DA39747570 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541210-1 | 30.01.2026 | 3,748 |
| Contract object: plase protectie imprejmuire din polopropilena | ||||||
| DA39606280 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.12.2025 | 128 |
| Contract object: certificat digital calificat | ||||||
| DA39562105 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 17.12.2025 | 1,934 |
| Contract object: pachet echipament sportiv | ||||||
| DA39443795 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 04.12.2025 | 107 |
| Contract object: materiale reparatie si intretinere | ||||||
| DA39422608 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 03.12.2025 | 233 |
| Contract object: pachet materiale diverse | ||||||
| DA38784584 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | GAZINSTAL SRL CUI: 18646757 | servicii | 50000000-5 | 02.09.2025 | 161 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA38591529 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 24.07.2025 | 731 |
| Contract object: achizitie produse curatenie | ||||||
| DA37647686 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | GAUROIU I ADELA -EXPERT CONTABIL CUI: 46939248 | servicii | 79211000-6 | 12.03.2025 | 18,000 |
| Contract object: servicii contabilitate 12 luni | ||||||
| DA37453945 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 10.02.2025 | 981 |
| Contract object: materiale diverse | ||||||
| DA37370267 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.01.2025 | 285 |
| Contract object: prelungire certificat digital vasiliu dan | ||||||
| DA36554640 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 23.09.2024 | 554 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA36085164 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 07.07.2024 | 5,000 |
| Contract object: servicii de cronometrare cursa ciclista, mtb sau sosea, photo-finish | ||||||
| DA36029971 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 27.06.2024 | 1,600 |
| Contract object: servicii de emitere si livrare vouchere de vacanta pe suport electronic | ||||||
| DA35820236 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 28.05.2024 | 608 |
| Contract object: pachet materiale diverse | ||||||
| DA35670742 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.05.2024 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA35405890 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 24450000-3 | 02.04.2024 | 698 |
| Contract object: ingrasamant | ||||||
| DA34744092 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 19.12.2023 | 539 |
| Contract object: pachet materiale de intretinere | ||||||
| DA34496178 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | LORENA COM SRL CUI: 2846040 | lucrari | 34913000-0 | 15.11.2023 | 462 |
| Contract object: kit revizie tractor husqvarna | ||||||
| DA34335371 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 25.10.2023 | 285 |
| Contract object: pachet materiale diverse | ||||||
| DA34124092 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | CITU CONSULTING SRL CUI: 43157751 | servicii | 79417000-0 | 28.09.2023 | 3,900 |
| Contract object: consultanta scim | ||||||
| DA34074411 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PAPER ROLLS SRL CUI: 36386957 | furnizare | 22820000-4 | 22.09.2023 | 116 |
| Contract object: chitantier 3 ex | ||||||
| DA34075514 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 22.09.2023 | 3,700 |
| Contract object: sosea, photo-finish | ||||||
- 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