| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283537 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 29.09.2026 | 20,661 |
| Contract object: bd 50/50 c bp pack classic *eu | ||||||
| DA41262325 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 7,385 |
| Contract object: pachet produse alimentare | ||||||
| DA41238718 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 23.09.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA41238788 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | DERBY SPORT SRL CUI: 36547832 | furnizare | 37400000-2 | 23.09.2026 | 9,630 |
| Contract object: pachet echipament sportiv | ||||||
| DA41218932 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | MINIMAL CONCEPT SRL CUI: 46449351 | furnizare | 15981100-9 | 22.09.2026 | 1,080 |
| Contract object: apa plata aqua carpatica 0.5l | ||||||
| DA41218942 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | MINIMAL CONCEPT SRL CUI: 46449351 | furnizare | 15000000-8 | 22.09.2026 | 1,081 |
| Contract object: pachet alimente protocol | ||||||
| DA41218889 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SC ALBA SPORT VISION SRL CUI: 29789027 | furnizare | 37410000-5 | 18.09.2026 | 17,025 |
| Contract object: pachet materiale ciclism | ||||||
| DA41219227 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | PHOTO-PRINT CENTER SRL CUI: 34710193 | furnizare | 22459000-2 | 18.09.2026 | 566 |
| Contract object: bilete tombola si tricou ri personlaizate | ||||||
| DA41219255 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | PHOTO-PRINT CENTER SRL CUI: 34710193 | furnizare | 22459000-2 | 18.09.2026 | 330 |
| Contract object: bilete intrare eveniment | ||||||
| DA41181350 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | ROMOSAN SRL CUI: 50753684 | servicii | 50112200-5 | 15.09.2026 | 3,019 |
| Contract object: servicii de intretinere microbuz ab09csc | ||||||
| DA41181861 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | MOVLADI SRL CUI: 22293980 | furnizare | 32323500-8 | 15.09.2026 | 5,924 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA41156546 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | FAMILIA LUCAN SRL CUI: 26667912 | furnizare | 15119000-5 | 11.09.2026 | 5,157 |
| Contract object: produse si preparate din carne | ||||||
| DA41154456 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 | servicii | 77211100-3 | 10.09.2026 | 15,946 |
| Contract object: exploatare si transport busteni gater si debitare busteni | ||||||
| DA41148865 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | MINIMAL CONCEPT SRL CUI: 46449351 | furnizare | 15981100-9 | 10.09.2026 | 4,320 |
| Contract object: achizitionare apa plata 0,5l si apa plata 2l + sgr | ||||||
| DA41131993 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41126476 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 07.09.2026 | 4,954 |
| Contract object: pachet produse alimentare | ||||||
| DA41125731 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 782 |
| Contract object: diverse articole | ||||||
| DA41081739 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 01.09.2026 | 3,307 |
| Contract object: reparatie tractor tuns gazon | ||||||
| DA41081741 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 01.09.2026 | 144 |
| Contract object: consumabile | ||||||
| DA41052873 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 27.08.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA41041158 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.08.2026 | 3,923 |
| Contract object: pachet produse alimentare | ||||||
| DA40990868 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 13.08.2026 | 3,425 |
| Contract object: pachet produse alimentare | ||||||
| DA40954461 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | NORDPHARM SRL CUI: 6077518 | furnizare | 33600000-6 | 06.08.2026 | 1,033 |
| Contract object: pachet produse farmaceutice | ||||||
| DA40953738 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | DERBY SPORT SRL CUI: 36547832 | furnizare | 37400000-2 | 06.08.2026 | 6,514 |
| Contract object: pachet echipamente sportive | ||||||
| DA40935685 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 821 |
| Contract object: pachet materiale | ||||||
- 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