| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083795 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 01.09.2026 | 1,537 |
| Contract object: pachet materiale sportive | ||||||
| DA40833508 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 | furnizare | 31500000-1 | 21.07.2026 | 742 |
| Contract object: lampa led 300w iluminat industrial smd 2835 | ||||||
| DA40835212 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 16.07.2026 | 2,645 |
| Contract object: pachet echipament sportiv | ||||||
| DA40773362 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa | ||||||
| DA40750695 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | furnizare | 37400000-2 | 02.07.2026 | 2,050 |
| Contract object: masina marcaj teren fotbal | ||||||
| DA40610322 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | furnizare | 18143000-3 | 15.06.2026 | 752 |
| Contract object: pachet echipament de praotectie | ||||||
| DA40580202 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | FRAMEWORKS SRL CUI: 17523870 | furnizare | 44212310-5 | 09.06.2026 | 5,726 |
| Contract object: schela telescopica s007xl (schela telescopica mobila din aluminiu ) | ||||||
| DA40543901 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | SMART TEHNOLOGI SRL CUI: 43437573 | furnizare | 31527200-8 | 03.06.2026 | 801 |
| Contract object: proiector led 300w 6500k ip66 220v | ||||||
| DA40481219 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 26.05.2026 | 4,132 |
| Contract object: pachet echipament sportiv | ||||||
| DA40013790 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 16.03.2026 | 471 |
| Contract object: clister trimona 500 gr | ||||||
| DA40006600 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.03.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39715033 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111200-7 | 27.01.2026 | 250 |
| Contract object: verificat hidranti interiori 5 buc | ||||||
| DA39421865 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.12.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39408030 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | COMPUTECH SRL CUI: 15025380 | furnizare | 30236113-7 | 02.12.2025 | 131 |
| Contract object: memorie ram ddr3 patriot 4gb 1333mhz si tastatura cu fir spacer spkb-520, 104 taste (concave), comfo | ||||||
| DA39368945 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.11.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39305758 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | DECA SPORT CONCEPT SRL CUI: 42100730 | furnizare | 37400000-2 | 17.11.2025 | 1,200 |
| Contract object: manechin examen 60kg - 160cm | ||||||
| DA39035466 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | FITOMAG SRL CUI: 30712485 | furnizare | 34144212-7 | 08.10.2025 | 274 |
| Contract object: pompa de circulatie 25-60 180, ferro | ||||||
| DA38574270 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 23.07.2025 | 460 |
| Contract object: verificat hidranti interiori 5 buc si verificat stingator tip p6 6 buc | ||||||
| DA38395631 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 51314000-6 | 24.06.2025 | 2,384 |
| Contract object: camera ip 4mp, lentila vf 2.8-12 mm, ir & wl 50m, mic - 2 buc x 673.24 lei + tva microsd 128gb km-sd | ||||||
| DA38122032 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 15.05.2025 | 5,600 |
| Contract object: program informatic aplxpert format din modulele co, mf, sa | ||||||
| DA37860484 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 51314000-6 | 08.04.2025 | 1,883 |
| Contract object: camera dome ip, 4mp, starlight, ir 30m, audio, microsd - 2 buc microsd 128gb km-sd-card-128gb - 2 bu | ||||||
| DA37852010 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 16320000-4 | 08.04.2025 | 21,008 |
| Contract object: tractoras de tuns gazonul pe benzina stihl rt 6127.1 zl | ||||||
| DA37382839 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | GAZONUL SRL CUI: 13238145 | furnizare | 03117200-6 | 29.01.2025 | 1,800 |
| Contract object: seminte de gazon premium 20kg 3 saci | ||||||
| DA37331640 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 21.01.2025 | 250 |
| Contract object: verificat hidranti interiori 5 buc | ||||||
| DA37211458 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | IMPANSAN SRL CUI: 40988292 | furnizare | 39113000-7 | 18.12.2024 | 1,049 |
| Contract object: scaun directorial, suport picioare, piele ecologica, maro inchis si scaun directorial, suport picioa | ||||||
- 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