| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285636 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | servicii | 50110000-9 | 29.09.2026 | 1,570 |
| Contract object: piese + manopera | ||||||
| DA41274141 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461000-7 | 28.09.2026 | 1,049 |
| Contract object: pachet | ||||||
| DA41266800 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | servicii | 50110000-9 | 25.09.2026 | 300 |
| Contract object: ulei de motor | ||||||
| DA41226722 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | ANAM TREND SRL CUI: 23407373 | servicii | 71317000-3 | 21.09.2026 | 1,200 |
| Contract object: servicii in domeniul asigurarii sanatati si securitatii in munca si apararii impotriva incendiilor | ||||||
| DA41212977 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | TRUCKS SCUTARU D&C SRL CUI: 24324268 | servicii | 50110000-9 | 21.09.2026 | 982 |
| Contract object: manopera si piese | ||||||
| DA41203490 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | ALENIC TRANS SRL CUI: 18072042 | servicii | 34351100-3 | 17.09.2026 | 572 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41173558 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40816457 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192700-8 | 14.07.2026 | 2,893 |
| Contract object: pachet biroticas papetarie | ||||||
| DA40557181 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40291433 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NUTRI-PLANT-MED SRL CUI: 17049416 | furnizare | 15893100-5 | 04.05.2026 | 3,742 |
| Contract object: vitamine, suplimente nutritive, sustinatoare de efort | ||||||
| DA40291567 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NUTRI-PLANT-MED SRL CUI: 17049416 | furnizare | 15892200-9 | 04.05.2026 | 3,787 |
| Contract object: vitamine, suplimente nutritive, sustinatoare de efort | ||||||
| DA39952417 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NUTRI-PLANT-MED SRL CUI: 17049416 | furnizare | 15881000-7 | 06.03.2026 | 3,806 |
| Contract object: vitamine, suplimente nutritive, sustinatoare de efort | ||||||
| DA39952406 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NUTRI-PLANT-MED SRL CUI: 17049416 | furnizare | 15892200-9 | 06.03.2026 | 3,719 |
| Contract object: vitamine, suplimente nutritive, sustinatoare de efort | ||||||
| DA39862731 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 19.02.2026 | 5,115 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA39837853 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.02.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39837685 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 16.02.2026 | 211 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA39783407 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | TETA PROD COM SRL CUI: 86592 | servicii | 55310000-6 | 05.02.2026 | 1,441 |
| Contract object: servicii cazare si restaurant | ||||||
| DA39758251 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NUTRI-PLANT-MED SRL CUI: 17049416 | furnizare | 33692300-0 | 03.02.2026 | 3,712 |
| Contract object: suplimente nutritive, sustinatoare de efort | ||||||
| DA39758264 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | NUTRI-PLANT-MED SRL CUI: 17049416 | furnizare | 15881000-7 | 03.02.2026 | 4,120 |
| Contract object: suplimente nutritive, sustinatoare de efort | ||||||
| DA39689728 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | BISTRITA SA CUI: 563004 | servicii | 55110000-4 | 22.01.2026 | 4,622 |
| Contract object: cazare cu pensiune completa | ||||||
| DA39663913 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | TETA PROD COM SRL CUI: 86592 | servicii | 55110000-4 | 19.01.2026 | 721 |
| Contract object: masa si cazare | ||||||
| DA39663683 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 16.01.2026 | 2,801 |
| Contract object: rovinieta 12 luni categoria h - transport persoane peste 23 locuri, incl. conducatorul auto/autobuze | ||||||
| DA39657905 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 15.01.2026 | 4,421 |
| Contract object: pachet servicii asigurari auto (rca + acal) | ||||||
| DA39610687 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 29.12.2025 | 6,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39610647 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 29.12.2025 | 2,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
- 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