| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206084 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 17.09.2026 | 6,045 |
| Contract object: pachet materiale sportive | ||||||
| DA41039174 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 18331000-8 | 24.08.2026 | 1,750 |
| Contract object: tricou bumbac personalizat fata spate | ||||||
| DA41014429 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 19.08.2026 | 580 |
| Contract object: verificat stingatoare si hidrant stadion | ||||||
| DA41002298 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 17.08.2026 | 4,345 |
| Contract object: porti handbal si plase | ||||||
| DA40976209 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 12.08.2026 | 984 |
| Contract object: solutie pardoseli | ||||||
| DA40950654 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 06.08.2026 | 25,600 |
| Contract object: servicii de ambulanta - sezon competitional 2026-2027 | ||||||
| DA40947492 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | DANOL SECURITY SRL CUI: 29483809 | servicii | 79713000-5 | 06.08.2026 | 9,900 |
| Contract object: servicii paza umana sezon competional 2026-2026 cso teleajenul | ||||||
| DA40730475 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999000-5 | 30.06.2026 | 38,431 |
| Contract object: masini de frecat-spalat-uscat pardoseli | ||||||
| DA40693588 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 24.06.2026 | 480 |
| Contract object: verificat 12 hidranti sala de sport stelian manolescu | ||||||
| DA40540300 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | TOMINA CONT SRL CUI: 7539550 | servicii | 45500000-2 | 03.06.2026 | 4,600 |
| Contract object: inchiriere vibrocompactor dynapac 7,5 tone | ||||||
| DA40459103 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44115200-1 | 26.05.2026 | 69 |
| Contract object: furtun dus | ||||||
| DA40459126 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 42670000-3 | 26.05.2026 | 43 |
| Contract object: ulei pt motor | ||||||
| DA40459062 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 39831240-0 | 26.05.2026 | 759 |
| Contract object: produse de curatenie | ||||||
| DA40458998 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44100000-1 | 26.05.2026 | 1,631 |
| Contract object: materiale de constructii | ||||||
| DA40458972 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44423000-1 | 26.05.2026 | 865 |
| Contract object: diverse articole | ||||||
| DA40355415 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.05.2026 | 2,252 |
| Contract object: articole sportive | ||||||
| DA40337915 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 37452720-4 | 07.05.2026 | 676 |
| Contract object: fileu tenis | ||||||
| DA40032726 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | HORTICDEV - SERV SRL CUI: 23918866 | servicii | 77313000-7 | 18.03.2026 | 6,615 |
| Contract object: intretinere suprafata gazonata stadion club sportiv teleajenul valenii de munte | ||||||
| DA39842809 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 17.02.2026 | 345 |
| Contract object: produse de papetarie si birotica | ||||||
| DA39803660 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 50610000-4 | 10.02.2026 | 675 |
| Contract object: produse detectie incendiu sala de sport | ||||||
| DA39771888 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 04.02.2026 | 40 |
| Contract object: verificat hidrant exterior stadion orasenesc | ||||||
| DA39715284 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541210-1 | 27.01.2026 | 7,206 |
| Contract object: plasa protectie imprejmuire | ||||||
| DA39701783 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.01.2026 | 4,483 |
| Contract object: articole sportive | ||||||
| DA39582607 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.12.2025 | 7,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39458056 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44100000-1 | 05.12.2025 | 2,198 |
| Contract object: lavabil kober | ||||||
- 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