| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296166 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 30.09.2026 | 2,195 |
| Contract object: realizare circuite noi prize | ||||||
| DA41196910 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 16.09.2026 | 4,990 |
| Contract object: produse alimentare csc | ||||||
| DA41187018 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | PANAUTO SRL CUI: 5419507 | servicii | 50110000-9 | 15.09.2026 | 830 |
| Contract object: servicii antifonare autoutilitara fiat ducato | ||||||
| DA40964187 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412260-9 | 10.08.2026 | 4,959 |
| Contract object: compleu canotaj personalizat jnc grecia | ||||||
| DA40934026 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 44423000-1 | 04.08.2026 | 576 |
| Contract object: diverse articole | ||||||
| DA40906780 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.07.2026 | 3,250 |
| Contract object: produse alimentare ceah | ||||||
| DA40774075 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 08.07.2026 | 821 |
| Contract object: papetarie si consumabile birou | ||||||
| DA40705162 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.06.2026 | 2,759 |
| Contract object: produse alimentare ceah | ||||||
| DA40701868 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 25.06.2026 | 555 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40701970 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 25.06.2026 | 2,735 |
| Contract object: materiale curatenie | ||||||
| DA40630300 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 15.06.2026 | 3,508 |
| Contract object: produse alimentare csc | ||||||
| DA40507421 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.05.2026 | 3,486 |
| Contract object: produse alimentare csc | ||||||
| DA40459010 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311400-2 | 22.05.2026 | 616 |
| Contract object: pachet service it | ||||||
| DA40447942 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | GLOBAL STAGE SRL CUI: 34243004 | servicii | 92000000-1 | 21.05.2026 | 6,000 |
| Contract object: servicii scenotehnice-instalatie sunet | ||||||
| DA40426250 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | GYARFER SRL CUI: 20789899 | furnizare | 37400000-2 | 19.05.2026 | 9,917 |
| Contract object: echipament special pentru competitie (compleu si ghete de lupte) | ||||||
| DA40422109 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | MEDIAPRINT GRAFIC SOLUTIONS SRL CUI: 41029128 | furnizare | 79823000-9 | 19.05.2026 | 1,500 |
| Contract object: pliante/reviste | ||||||
| DA40421116 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37400000-2 | 19.05.2026 | 11,157 |
| Contract object: echipament sportiv joma | ||||||
| DA40390738 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 14.05.2026 | 3,953 |
| Contract object: produse alimentare ceah | ||||||
| DA40359480 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | PANAUTO SRL CUI: 5419507 | furnizare | 50411400-3 | 11.05.2026 | 5,430 |
| Contract object: tahogrfe si verificari tahograf | ||||||
| DA40322539 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 06.05.2026 | 231 |
| Contract object: verificare hidranti | ||||||
| DA40264620 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.04.2026 | 3,805 |
| Contract object: produse alimentare csc | ||||||
| DA40252758 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | PANAUTO SRL CUI: 5419507 | servicii | 50110000-9 | 27.04.2026 | 1,154 |
| Contract object: servicii reparatii dacia jogger | ||||||
| DA40200906 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 20.04.2026 | 1,048 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40200892 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 20.04.2026 | 2,703 |
| Contract object: materiale curatenie | ||||||
| DA40167644 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 09.04.2026 | 1,917 |
| Contract object: produse alimentare ceahl | ||||||
- 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