| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067261 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30125100-2 | 31.08.2026 | 80 |
| Contract object: cartus toner tk-1115 | ||||||
| DA40947846 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 30199000-0 | 06.08.2026 | 580 |
| Contract object: papetarie | ||||||
| DA40940097 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 05.08.2026 | 666 |
| Contract object: produse de curatenie | ||||||
| DA40919183 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 31.07.2026 | 1,261 |
| Contract object: instruire salariati ssm si su | ||||||
| DA40919041 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | VALIDSOFTWARE SRL CUI: 47090980 | servicii | 72267000-4 | 31.07.2026 | 1,250 |
| Contract object: servicii de intretinere si asistenta tehnica software pentru institutii publice | ||||||
| DA40919147 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | AXEL PAZA SRL CUI: 30719157 | servicii | 50610000-4 | 31.07.2026 | 250 |
| Contract object: servicii de mentenanta sistme tehnice | ||||||
| DA40919003 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | AXEL PAZA SRL CUI: 30719157 | servicii | 79711000-1 | 31.07.2026 | 1,750 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40749091 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 03.07.2026 | 554 |
| Contract object: corespondenta interna cu confirmare de primire | ||||||
| DA40125668 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 01.04.2026 | 464 |
| Contract object: corespondenta interna cu confirmare postala de primire pana la 100 g | ||||||
| DA39708167 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | DATAPHONEDIVISION SRL CUI: 25661164 | servicii | 32412000-4 | 26.01.2026 | 610 |
| Contract object: router mikrotik hex | ||||||
| DA39514618 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72610000-9 | 11.12.2025 | 550 |
| Contract object: aplicatie docmanager 5 utilizatorii si service si asistenta | ||||||
| DA39475369 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | ISDERA SRL CUI: 15033782 | furnizare | 44423000-1 | 09.12.2025 | 385 |
| Contract object: materiale diverse | ||||||
| DA39355757 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 24.11.2025 | 236 |
| Contract object: revizie dacia spring f deviz | ||||||
| DA39307829 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 17.11.2025 | 600 |
| Contract object: evaluare de risc securitate fizica | ||||||
| DA39229218 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | CIBERTRANS SRL CUI: 11375863 | servicii | 34351100-3 | 07.11.2025 | 1,042 |
| Contract object: anvelopa 165/65 r15 debica iarna | ||||||
| DA38833632 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 10.09.2025 | 1,000 |
| Contract object: evaluare de risc securitate fizica | ||||||
| DA38666420 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | DATAPHONEDIVISION SRL CUI: 25661164 | servicii | 30125100-2 | 08.08.2025 | 470 |
| Contract object: cartus toner toshiba 2528a negru 43.9k | ||||||
| DA38148370 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | PROSOFT MANAGEMENT SRL CUI: 19105539 | servicii | 37400000-2 | 20.05.2025 | 13,971 |
| Contract object: echipament sportiv tenis de masa butterfly | ||||||
| DA38054811 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | MARPLUS SRL CUI: 15963777 | servicii | 37400000-2 | 08.05.2025 | 100,222 |
| Contract object: pachet echipament sportiv fotbal | ||||||
| DA38054850 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | MARPLUS SRL CUI: 15963777 | servicii | 37400000-2 | 08.05.2025 | 123,280 |
| Contract object: pachet echipament sportiv handbal | ||||||
| DA38054908 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | MARPLUS SRL CUI: 15963777 | servicii | 79823000-9 | 08.05.2025 | 5,843 |
| Contract object: pachet personalizare echipament fotbal | ||||||
| DA38054945 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | MARPLUS SRL CUI: 15963777 | servicii | 79823000-9 | 08.05.2025 | 7,717 |
| Contract object: pachet personalizare echipament handbal | ||||||
| DA38047425 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 42999100-6 | 07.05.2025 | 1,134 |
| Contract object: bg 56 | ||||||
| DA36821089 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | EXPERTARM CONSULT SRL CUI: 36704112 | servicii | 37450000-7 | 31.10.2024 | 10,500 |
| Contract object: echipament pentru tir sportiv | ||||||
| DA36821060 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | EXPERTARM CONSULT SRL CUI: 36704112 | servicii | 37450000-7 | 31.10.2024 | 1,500 |
| Contract object: echipament pentru tir sportiv | ||||||
- 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