| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097305 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 02.09.2026 | 4,980 |
| Contract object: weco | ||||||
| DA41024382 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 20.08.2026 | 1,124 |
| Contract object: scut rugby casal sport ecole | ||||||
| DA41007229 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 2,588 |
| Contract object: pachet suplimente nutritive | ||||||
| DA40998317 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 14.08.2026 | 2,780 |
| Contract object: bilet avion | ||||||
| DA40998337 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 14.08.2026 | 282 |
| Contract object: bilet avion | ||||||
| DA40988889 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 13.08.2026 | 4,540 |
| Contract object: scaun de birou cu masaj off 4181m | ||||||
| DA40987779 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 13.08.2026 | 1,129 |
| Contract object: bilet avion | ||||||
| DA40980427 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | furnizare | 60400000-2 | 12.08.2026 | 1,130 |
| Contract object: bilet avion | ||||||
| DA40971609 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 11.08.2026 | 30,143 |
| Contract object: bilet avion | ||||||
| DA40935120 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | furnizare | 60400000-2 | 04.08.2026 | 2,464 |
| Contract object: bilet avion | ||||||
| DA40903989 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 29.07.2026 | 1,574 |
| Contract object: bilet avion | ||||||
| DA40882699 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | SAS TEAM SRL CUI: 38788446 | servicii | 79713000-5 | 24.07.2026 | 125,638 |
| Contract object: servicii de asigurare a ordinii si sigurantei in arenele sportive | ||||||
| DA40882651 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 24.07.2026 | 1,199 |
| Contract object: spray kelen | ||||||
| DA40870269 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 22.07.2026 | 1,889 |
| Contract object: bilet avion | ||||||
| DA40870159 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 22.07.2026 | 2,515 |
| Contract object: bilet avion | ||||||
| DA40813037 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 13.07.2026 | 5,726 |
| Contract object: bilet avion | ||||||
| DA40789068 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 09.07.2026 | 1,724 |
| Contract object: bilet avion | ||||||
| DA40753457 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 02.07.2026 | 1,689 |
| Contract object: bilet avion | ||||||
| DA40753468 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 02.07.2026 | 3,335 |
| Contract object: bilet avion | ||||||
| DA40753476 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 02.07.2026 | 2,461 |
| Contract object: bilet avion | ||||||
| DA40715018 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | RECOSPORT SRL CUI: 28735800 | furnizare | 37440000-4 | 26.06.2026 | 380 |
| Contract object: pachet jalon cu tepusa | ||||||
| DA40685757 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 23.06.2026 | 3,395 |
| Contract object: pachet suplimente nutritive | ||||||
| DA40656423 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | FARMACIA IANCULUI 57 SRL CUI: 10115962 | furnizare | 33000000-0 | 18.06.2026 | 3,696 |
| Contract object: pachet medicatie | ||||||
| DA40645896 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 17.06.2026 | 1,407 |
| Contract object: bilet avion | ||||||
| DA40639637 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | RECOSPORT SRL CUI: 28735800 | furnizare | 33140000-3 | 16.06.2026 | 8,517 |
| Contract object: pachet consumabile | ||||||
- 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