| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302397 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22900000-9 | 30.09.2026 | 99 |
| Contract object: furnizare | ||||||
| DA41285656 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ANDRONIC INVEST SRL CUI: 15727989 | furnizare | 15300000-1 | 30.09.2026 | 657 |
| Contract object: furnizare | ||||||
| DA41279953 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ICA MEDICAL SERVICE SRL CUI: 28927016 | servicii | 85147000-1 | 28.09.2026 | 19,300 |
| Contract object: servicii | ||||||
| DA41269335 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 28.09.2026 | 652 |
| Contract object: furnizare | ||||||
| DA41264355 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 25.09.2026 | 636 |
| Contract object: furnizare | ||||||
| DA41250571 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 24.09.2026 | 6,334 |
| Contract object: furnizare | ||||||
| DA41242431 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CAPRARU COMP SRL CUI: 14972963 | furnizare | 15113000-3 | 23.09.2026 | 1,171 |
| Contract object: furnizare | ||||||
| DA41231574 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ANDRONIC INVEST SRL CUI: 15727989 | furnizare | 15300000-1 | 23.09.2026 | 2,063 |
| Contract object: furnizare | ||||||
| DA41214887 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 21.09.2026 | 620 |
| Contract object: servicii | ||||||
| DA41214795 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 18.09.2026 | 362 |
| Contract object: furnizare | ||||||
| DA41198285 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 18.09.2026 | 2,453 |
| Contract object: furnizare | ||||||
| DA41198365 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 18.09.2026 | 3,741 |
| Contract object: furnizare | ||||||
| DA41174917 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CAPRARU COMP SRL CUI: 14972963 | furnizare | 15113000-3 | 15.09.2026 | 141 |
| Contract object: furnizare | ||||||
| DA41174626 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CAPRARU COMP SRL CUI: 14972963 | furnizare | 15113000-3 | 14.09.2026 | 721 |
| Contract object: furnizare | ||||||
| DA41169142 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ENA INSTAL SRL CUI: 15195245 | furnizare | 31681410-0 | 14.09.2026 | 1,395 |
| Contract object: furnizare | ||||||
| DA41141638 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 09.09.2026 | 3,626 |
| Contract object: furnizare | ||||||
| DA41122550 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ANDRONIC INVEST SRL CUI: 15727989 | furnizare | 15300000-1 | 09.09.2026 | 1,302 |
| Contract object: furnizare | ||||||
| DA41123579 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 09.09.2026 | 1,140 |
| Contract object: servicii | ||||||
| DA41123678 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 09.09.2026 | 1,596 |
| Contract object: servicii | ||||||
| DA41122624 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROCNA SRL CUI: 5785567 | furnizare | 15800000-6 | 07.09.2026 | 7,283 |
| Contract object: furnizare | ||||||
| DA41122994 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CAPRARU COMP SRL CUI: 14972963 | furnizare | 15113000-3 | 07.09.2026 | 1,345 |
| Contract object: furnizare | ||||||
| DA41122499 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ENA INSTAL SRL CUI: 15195245 | furnizare | 44115200-1 | 07.09.2026 | 2,180 |
| Contract object: furnizare | ||||||
| DA41090116 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | HIDROTERM SA CUI: 5683613 | servicii | 71631200-2 | 01.09.2026 | 298 |
| Contract object: servicii | ||||||
| DA41035009 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 24.08.2026 | 455 |
| Contract object: servicii | ||||||
| DA41032144 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | CABINET DE MEDICINA SPORTIVA - OLTEANU MANUELA CUI: 30962538 | servicii | 85142100-7 | 21.08.2026 | 2,950 |
| Contract object: servicii medicale | ||||||
- 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