| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305376 | CLUBUL SPORTIV CARPATI CUI: 19066219 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 30.09.2026 | 13,585 |
| Contract object: placheta lemn 18 x 13 cm, cu placuta gravata | ||||||
| DA41265409 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 6,199 |
| Contract object: pachet ascutire 2 | ||||||
| DA41234051 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 22.09.2026 | 6,199 |
| Contract object: pachet ceara | ||||||
| DA41185424 | CLUBUL SPORTIV CARPATI CUI: 19066219 | NEVESPORT SRL CUI: 40813339 | furnizare | 37411110-6 | 15.09.2026 | 4,956 |
| Contract object: clapari schi head - raptor wcr 90 pv white | ||||||
| DA41185458 | CLUBUL SPORTIV CARPATI CUI: 19066219 | NEVESPORT SRL CUI: 40813339 | furnizare | 37411120-9 | 15.09.2026 | 3,739 |
| Contract object: schi head - wcr e.gs rebel team sw rp wcr t 172 cm | ||||||
| DA41185473 | CLUBUL SPORTIV CARPATI CUI: 19066219 | NEVESPORT SRL CUI: 40813339 | furnizare | 37411120-9 | 15.09.2026 | 5,608 |
| Contract object: schi head - wcr e.gs rebel team sw rp wcr t 164 cm | ||||||
| DA41185490 | CLUBUL SPORTIV CARPATI CUI: 19066219 | NEVESPORT SRL CUI: 40813339 | furnizare | 37411120-9 | 15.09.2026 | 5,608 |
| Contract object: schi head - wcr e.gs rebel team sw rp wcr t 156 cm | ||||||
| DA41076510 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 31.08.2026 | 413 |
| Contract object: joc cornhole compact | ||||||
| DA40845519 | CLUBUL SPORTIV CARPATI CUI: 19066219 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 39298700-4 | 17.07.2026 | 9,212 |
| Contract object: pachet cupe | ||||||
| DA40836810 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ADPROMEDIA GROUP SRL CUI: 34142794 | furnizare | 35821000-5 | 16.07.2026 | 2,568 |
| Contract object: steag personalizat | ||||||
| DA40750870 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 02.07.2026 | 4,132 |
| Contract object: articole birou | ||||||
| DA40697024 | CLUBUL SPORTIV CARPATI CUI: 19066219 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 24.06.2026 | 1,560 |
| Contract object: monitorizare - interventie | ||||||
| DA40667732 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ADPROMEDIA GROUP SRL CUI: 34142794 | furnizare | 18333000-2 | 19.06.2026 | 10,094 |
| Contract object: tricou polo adulti personalizate | ||||||
| DA40466932 | CLUBUL SPORTIV CARPATI CUI: 19066219 | WISE TEXTILES SRL CUI: 42471739 | furnizare | 18820000-3 | 25.05.2026 | 5,150 |
| Contract object: minge fotbal | ||||||
| DA40466966 | CLUBUL SPORTIV CARPATI CUI: 19066219 | WISE TEXTILES SRL CUI: 42471739 | furnizare | 37400000-2 | 25.05.2026 | 5,014 |
| Contract object: jambiere fotbal | ||||||
| DA40463107 | CLUBUL SPORTIV CARPATI CUI: 19066219 | WISE TEXTILES SRL CUI: 42471739 | furnizare | 37400000-2 | 25.05.2026 | 2,448 |
| Contract object: echipament joc portar | ||||||
| DA40463108 | CLUBUL SPORTIV CARPATI CUI: 19066219 | WISE TEXTILES SRL CUI: 42471739 | furnizare | 37400000-2 | 25.05.2026 | 21,000 |
| Contract object: echipament joc fotbal | ||||||
| DA40446892 | CLUBUL SPORTIV CARPATI CUI: 19066219 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 22.05.2026 | 1,294 |
| Contract object: set premiere | ||||||
| DA40268419 | CLUBUL SPORTIV CARPATI CUI: 19066219 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 29.04.2026 | 306 |
| Contract object: pachet proforma 1103/28.04.2026 | ||||||
| DA40227984 | CLUBUL SPORTIV CARPATI CUI: 19066219 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 22.04.2026 | 141 |
| Contract object: pachet proforma 1077/22.04.2026 | ||||||
| DA40214071 | CLUBUL SPORTIV CARPATI CUI: 19066219 | AVMIRO NEW CONCEPT SRL CUI: 42343616 | furnizare | 14630000-6 | 22.04.2026 | 1,305 |
| Contract object: zgura rosie sort 0-3 mm | ||||||
| DA39916734 | CLUBUL SPORTIV CARPATI CUI: 19066219 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 02.03.2026 | 739 |
| Contract object: pachet proforma 963/28.02.2026 | ||||||
| DA39896713 | CLUBUL SPORTIV CARPATI CUI: 19066219 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 25.02.2026 | 120 |
| Contract object: pachet proforma 957/25.02.2026 | ||||||
| DA39893284 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ALM VIDEO PRODUCTION SRL CUI: 53003865 | servicii | 92100000-2 | 25.02.2026 | 7,643 |
| Contract object: productie eveniment sportiv | ||||||
| DA39892189 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ADPROMEDIA GROUP SRL CUI: 34142794 | furnizare | 22462000-6 | 25.02.2026 | 5,910 |
| Contract object: pachet materiale publicitare | ||||||
- 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