| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295189 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BELLOTTO IMPEX SRL CUI: 6207120 | furnizare | 37400000-2 | 30.09.2026 | 6,715 |
| Contract object: tricou standard eveniment netindava | ||||||
| DA41295074 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | LUSSO PRINT SRL CUI: 54724789 | furnizare | 39294100-0 | 30.09.2026 | 8,867 |
| Contract object: servicii de productie si furnizare produse personalizate premiere | ||||||
| DA41290094 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.09.2026 | 2,749 |
| Contract object: decathlon est- pachet articole sportive cf fp quo156275b4 | ||||||
| DA41290022 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | REAL TEST SRL CUI: 13693120 | servicii | 50000000-5 | 29.09.2026 | 3,157 |
| Contract object: revizie sistem franare | ||||||
| DA41290052 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | LEX ENERGY CAB SRL CUI: 46380846 | servicii | 31681000-3 | 29.09.2026 | 28,314 |
| Contract object: pachet materiale+manopera bazinul de inot | ||||||
| DA41274643 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44423000-1 | 28.09.2026 | 339 |
| Contract object: pachet materiale intretinere | ||||||
| DA41274607 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44423000-1 | 28.09.2026 | 413 |
| Contract object: pachet materiale intretinere | ||||||
| DA41260311 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | BIBCHIP ROMANIA SRL CUI: 27446162 | servicii | 35123300-5 | 25.09.2026 | 5,770 |
| Contract object: servicii cronometrare competitie sportiva (mtb) | ||||||
| DA41266116 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | LUSSO PRINT SRL CUI: 54724789 | servicii | 39294100-0 | 25.09.2026 | 12,496 |
| Contract object: servicii de productie si furnizare materiale promotionale | ||||||
| DA41256656 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 24.09.2026 | 2,904 |
| Contract object: pachet produse premiere personalizate memorial | ||||||
| DA41248735 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | NEDELCU ALEXANDRU-DENIS PERSOANA FIZICA AUTORIZATA CUI: 47829880 | servicii | 72415000-2 | 23.09.2026 | 43,140 |
| Contract object: pachet servicii website cu aplicatii online | ||||||
| DA41249315 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22800000-8 | 23.09.2026 | 968 |
| Contract object: pachet materiale concurs atletism | ||||||
| DA41242529 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EXPERT DESIGN SRL CUI: 23894147 | lucrari | 45453000-7 | 23.09.2026 | 18,480 |
| Contract object: lucrari constrctii decopertare, refacere | ||||||
| DA41242546 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EXPERT DESIGN SRL CUI: 23894147 | lucrari | 45300000-0 | 23.09.2026 | 8,850 |
| Contract object: refacere instalatie electrica | ||||||
| DA41242556 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EXPERT DESIGN SRL CUI: 23894147 | lucrari | 45300000-0 | 23.09.2026 | 7,700 |
| Contract object: refacere instalatie termica si sanitara | ||||||
| DA41234076 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 22.09.2026 | 41,267 |
| Contract object: executie prize impamantare stalpi nocturna stadion 1mai slobozia, judetul ialomita | ||||||
| DA41230410 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 21.09.2026 | 54 |
| Contract object: diverse articole | ||||||
| DA41230398 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 21.09.2026 | 207 |
| Contract object: hartie copiator a4 | ||||||
| DA41230383 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 21.09.2026 | 771 |
| Contract object: produse de curatenie | ||||||
| DA41230373 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 21.09.2026 | 985 |
| Contract object: produse de curatenie | ||||||
| DA41230371 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 21.09.2026 | 311 |
| Contract object: produse de curatenie | ||||||
| DA41226002 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | REAL TEST SRL CUI: 13693120 | servicii | 50000000-5 | 21.09.2026 | 6,926 |
| Contract object: revizie motor, sistem franare si directie | ||||||
| DA41198432 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | LEX ENERGY CAB SRL CUI: 46380846 | servicii | 44111530-5 | 16.09.2026 | 12,070 |
| Contract object: manopera+materiale tablou sala csm | ||||||
| DA41194588 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 16.09.2026 | 1,934 |
| Contract object: clister select profcare 500ml | ||||||
| DA41186479 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONSCIVIL NIC SRL CUI: 31001162 | servicii | 71322000-1 | 15.09.2026 | 8,250 |
| Contract object: proiectare constructii civile de interes public pentru activitati sportive | ||||||
- 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