| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40947849 | CLUBUL SPORTIV TUNARI CUI: 16675845 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | servicii | 79210000-9 | 06.08.2026 | 40,000 |
| Contract object: servicii de contabilitate pentru clubul sportiv tunari | ||||||
| DA40946516 | CLUBUL SPORTIV TUNARI CUI: 16675845 | DESPINA CRISTIAN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38175751 | servicii | 79418000-7 | 06.08.2026 | 7,500 |
| Contract object: servicii de consultanta achizitii publice - club sportiv tunari | ||||||
| DA40013957 | CLUBUL SPORTIV TUNARI CUI: 16675845 | FIALD HOTEL & SPA SRL CUI: 46497448 | servicii | 55110000-4 | 16.03.2026 | 8,108 |
| Contract object: servicii cazare si masa bacau etapa 1 play out fotbal seniori | ||||||
| DA39877899 | CLUBUL SPORTIV TUNARI CUI: 16675845 | ZIRMER BUD SRL CUI: 5736521 | servicii | 55110000-4 | 23.02.2026 | 15,279 |
| Contract object: servicii de cazare si masa pentru echipa de fotbal seniori a clubului sportiv tunari | ||||||
| DA39657475 | CLUBUL SPORTIV TUNARI CUI: 16675845 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 15.01.2026 | 100,649 |
| Contract object: servicii cazare, masa, teren si sala sport, cheile gradistei fundata, cantonament cs tunari 2026 | ||||||
| DA39213623 | CLUBUL SPORTIV TUNARI CUI: 16675845 | CARNIVAL CREW SERV SRL CUI: 33670848 | servicii | 55000000-0 | 05.11.2025 | 13,514 |
| Contract object: cazare echipa fotbal cs tunari liga 2 | ||||||
| DA38933856 | CLUBUL SPORTIV TUNARI CUI: 16675845 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | servicii | 55000000-0 | 24.09.2025 | 9,931 |
| Contract object: cazare echipa fotbal seniori cs tunari | ||||||
| DA38784454 | CLUBUL SPORTIV TUNARI CUI: 16675845 | LIVING WELL SRL CUI: 23975306 | furnizare | 48463000-1 | 02.09.2025 | 12,534 |
| Contract object: sistem de monitorizare antrenament - polar team pro cu licenta timp de 1 an pentru club sportiv | ||||||
| DA38683780 | CLUBUL SPORTIV TUNARI CUI: 16675845 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | servicii | 79211000-6 | 13.08.2025 | 40,000 |
| Contract object: servicii de contabilitate pentru club sportiv tunari | ||||||
| DA38685042 | CLUBUL SPORTIV TUNARI CUI: 16675845 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | servicii | 79713000-5 | 12.08.2025 | 50,000 |
| Contract object: servicii de protectie si paza pentru evenimentele sportive -meciuri de fotbal | ||||||
| DA38443032 | CLUBUL SPORTIV TUNARI CUI: 16675845 | DEVA HEY SRL CUI: 49472901 | furnizare | 39516000-2 | 01.07.2025 | 104,594 |
| Contract object: articole de mobilier | ||||||
| DA38309062 | CLUBUL SPORTIV TUNARI CUI: 16675845 | C&C BUSINESS PROJECTS SRL CUI: 18985699 | servicii | 79418000-7 | 11.06.2025 | 17,850 |
| Contract object: servicii de consultanta achizitii publice - club sportiv tunari | ||||||
| DA38021871 | CLUBUL SPORTIV TUNARI CUI: 16675845 | RECOSPORT SRL CUI: 28735800 | furnizare | 37451730-0 | 05.05.2025 | 109,000 |
| Contract object: accesorii antrenament pentru club sportiv tunari | ||||||
| DA38021992 | CLUBUL SPORTIV TUNARI CUI: 16675845 | RECOSPORT SRL CUI: 28735800 | furnizare | 37442900-8 | 05.05.2025 | 259,000 |
| Contract object: aparate fitness pentru club sportiv tunari | ||||||
| DA38020439 | CLUBUL SPORTIV TUNARI CUI: 16675845 | RECOSPORT COMIMPEX SRL CUI: 31292312 | furnizare | 33150000-6 | 05.05.2025 | 226,000 |
| Contract object: aparatura medicala pentru club sportiv tunari | ||||||
| DA37929147 | CLUBUL SPORTIV TUNARI CUI: 16675845 | PIGEON LOGISTIC SRL CUI: 31530783 | servicii | 60112000-6 | 16.04.2025 | 72,275 |
| Contract object: servicii inchiriere autospeciala pentru transport porumbei sportivi, club sportiv tunari | ||||||
| DA37688229 | CLUBUL SPORTIV TUNARI CUI: 16675845 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 18.03.2025 | 8,282 |
| Contract object: echipament sportiv personalizat | ||||||
| DA37313995 | CLUBUL SPORTIV TUNARI CUI: 16675845 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 17.01.2025 | 39,899 |
| Contract object: servicii cazare masa, recuperare, cantonament echipa fotbal | ||||||
| DA36611954 | CLUBUL SPORTIV TUNARI CUI: 16675845 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 30.09.2024 | 53,782 |
| Contract object: pachet echipament sportiv fotbal | ||||||
| DA36398656 | CLUBUL SPORTIV TUNARI CUI: 16675845 | THETA NETWORK SRL CUI: 43994698 | furnizare | 37450000-7 | 29.08.2024 | 92,885 |
| Contract object: echipamente sportive si servicii de personalizare si promovare club sportiv tunari | ||||||
| DA36379768 | CLUBUL SPORTIV TUNARI CUI: 16675845 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 29.08.2024 | 10,678 |
| Contract object: masina de spalat vase, club sportiv tunari | ||||||
| DA36257644 | CLUBUL SPORTIV TUNARI CUI: 16675845 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 06.08.2024 | 11,051 |
| Contract object: articole si echipament sportiv pentru club sportiv tunari | ||||||
| DA36143494 | CLUBUL SPORTIV TUNARI CUI: 16675845 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39713200-5 | 16.07.2024 | 7,140 |
| Contract object: masina de spalat rufe cu uscator pentru clubul sportiv tunari | ||||||
| DA35616260 | CLUBUL SPORTIV TUNARI CUI: 16675845 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 25.04.2024 | 94,278 |
| Contract object: echipament sportiv echipa fotbal tunari | ||||||
| DA35487815 | CLUBUL SPORTIV TUNARI CUI: 16675845 | PIGEON LOGISTIC SRL CUI: 31530783 | servicii | 60112000-6 | 12.04.2024 | 69,976 |
| Contract object: transport porumbei sportivi 2024, sectia columbofila | ||||||
- 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