| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300799 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MITROI ANA-MARIA ASISTENT MEDICAL GENERALIST CUI: 53842956 | servicii | 85141200-1 | 30.09.2026 | 6,512 |
| Contract object: servicii de asistent medical generalist - octombrie 2026 | ||||||
| DA41291939 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | RACOMET SRL CUI: 7456790 | furnizare | 44334000-0 | 29.09.2026 | 273 |
| Contract object: cornier , rotund , teava | ||||||
| DA41286689 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18412100-1 | 29.09.2026 | 1,980 |
| Contract object: trening sport - sectia karate traditional | ||||||
| DA41288631 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 29.09.2026 | 404 |
| Contract object: ciocan roto panzer 1250w ptdw | ||||||
| DA41275996 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 28.09.2026 | 351 |
| Contract object: diverse medicamente - club nautic | ||||||
| DA41271614 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 28.09.2026 | 1,352 |
| Contract object: diverse articole curatenie sectia fotbal - echipament sportiv | ||||||
| DA41271713 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.09.2026 | 223 |
| Contract object: racheta padel kuikma pr open albastru adulti - club nautic | ||||||
| DA41271081 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 25.09.2026 | 435 |
| Contract object: diverse produse protocol handbal junioare 3 - u15 | ||||||
| DA41271049 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 25.09.2026 | 435 |
| Contract object: diverse produse protocol handbal junioare 1 | ||||||
| DA41265149 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 400 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal feminin u-15 - craiova | ||||||
| DA41269737 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 25.09.2026 | 1,420 |
| Contract object: pachet produse milsbo - bazin inot | ||||||
| DA41265761 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 25.09.2026 | 3,617 |
| Contract object: medicamente si suplimente sportive - sectia handbal | ||||||
| DA41265788 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39540000-9 | 25.09.2026 | 10,200 |
| Contract object: plase porti fir de 5.5 mm | ||||||
| DA41257624 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 25.09.2026 | 3,200 |
| Contract object: inchiriere microbuz cu sofer pentru pentru sectia tenis de masa 24-27.09 moinesti | ||||||
| DA41261900 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u13 - pitesti 27.09.2026 | ||||||
| DA41261945 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u14 - pitesti 27.09.2026 | ||||||
| DA41262146 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 3,600 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u15 - u16 sibiu perioada 26.09.2026 | ||||||
| DA41262222 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 800 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u17 - rm valcea 27.09.2026 | ||||||
| DA41262244 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 800 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u19 - rm valcea 27.09.2026 | ||||||
| DA41262285 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37412000-9 | 25.09.2026 | 24,000 |
| Contract object: simulator inot - bazin inot | ||||||
| DA41260537 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 38651000-3 | 24.09.2026 | 6,198 |
| Contract object: aparat camera foto evenimente sportive - sectia fotbal | ||||||
| DA41260570 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 48517000-5 | 24.09.2026 | 16,529 |
| Contract object: software digital analiza video - sectia fotbal | ||||||
| DA41258941 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125000-1 | 24.09.2026 | 1,616 |
| Contract object: toner xerox c 325 - birou director | ||||||
| DA41256553 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39522200-9 | 24.09.2026 | 700 |
| Contract object: prelata jet-ski 3.7m | ||||||
| DA41252603 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 45223100-7 | 24.09.2026 | 99,700 |
| Contract object: ansamblu vestiar 4 containere | ||||||
- 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