| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253495 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 25.09.2026 | 8,264 |
| Contract object: kit echipament fotbal feminin- echupament de loc (tricou, sort, jambiere, trening) 20 bucati | ||||||
| DA41149330 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 10.09.2026 | 4,297 |
| Contract object: transport sportivi dus -intos suceava-cluj napoca si retur 11-12 sept.2026 | ||||||
| DA41005985 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 18.08.2026 | 4,627 |
| Contract object: servicii transport sportivi 20-21.08.2026-suceava-baia mare si retur 20-21 .08.2026 | ||||||
| DA40998559 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 18.08.2026 | 4,627 |
| Contract object: inchiriere vehicul de transport pt ruta suceava ghimbav si retur | ||||||
| DA40954748 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 06.08.2026 | 41,322 |
| Contract object: kit echipamnet sportiv pentru handbal masculin | ||||||
| DA40901281 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66512100-3 | 28.07.2026 | 24,908 |
| Contract object: servicii asigurare contra accidentelor | ||||||
| DA40419097 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 19.05.2026 | 8,400 |
| Contract object: transport sportivi suceava-constanta si retur 20-21.05.2026 | ||||||
| DA40239376 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 26.04.2026 | 4,628 |
| Contract object: servicii transport sportivi suceava-turda si retur 24-25 aprilie 2026 | ||||||
| DA40100146 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | AUTOGRAY SRL CUI: 27714222 | servicii | 50000000-5 | 03.04.2026 | 1,128 |
| Contract object: servicii reparatie autocar | ||||||
| DA40100241 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 03.04.2026 | 5,704 |
| Contract object: servicii transport sportivi suceava -bucuresti si retur 2-3 aprilie 2026 | ||||||
| DA40060252 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 25.03.2026 | 2,604 |
| Contract object: inchiriere vehicul de transport pt ruta suceava vaslui si retur 27.03.2026 | ||||||
| DA39960364 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 10.03.2026 | 1,302 |
| Contract object: mingi de handbal marimea 3 in set de 5 buc | ||||||
| DA39943553 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 05.03.2026 | 4,030 |
| Contract object: transport sportivi suceava-cluj napoca dus intors,6-7 martie2027 | ||||||
| DA39881536 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 24.02.2026 | 5,071 |
| Contract object: echipament sportiv -set joc 24 buc+2buc set portar+26jambiere+26polo+2buc trening | ||||||
| DA39867921 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 20.02.2026 | 7,812 |
| Contract object: transport sportivi suceava timisoara si retur | ||||||
| DA39714343 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 28.01.2026 | 4,464 |
| Contract object: transport sportivi suceava -baia mare si retur 5-6 februarie 2026 | ||||||
| DA39714341 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 28.01.2026 | 5,704 |
| Contract object: servicii transport suceava bucuresti si retur | ||||||
| DA39593147 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 22.12.2025 | 826 |
| Contract object: clister intense pachet 6buc | ||||||
| DA39424800 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 03.12.2025 | 1,645 |
| Contract object: pachet clister select 500 m, 10 buc | ||||||
| DA39377338 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 26.11.2025 | 5,828 |
| Contract object: inchiriere vehicul de transport pt ruta suceava bucuresti si retur pt 27-28.11.2025 | ||||||
| DA39308414 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 17.11.2025 | 1,860 |
| Contract object: pachet 15 mingi de handbal | ||||||
| DA39288990 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 19522000-1 | 14.11.2025 | 413 |
| Contract object: materiale antrenament | ||||||
| DA39289027 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 14.11.2025 | 8,264 |
| Contract object: echipament sportiv | ||||||
| DA39265658 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 12.11.2025 | 3,968 |
| Contract object: transport sportivi dus -intos sighisoara 15.11-16.11.2025 | ||||||
| DA39087256 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 20.10.2025 | 7,564 |
| Contract object: inchiriere vehicul transport sportivi suceava-tirgu jiu si retur,pt 21,22.10.2025 | ||||||
- 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