| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241025 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 23.09.2026 | 801 |
| Contract object: cupe si medalii | ||||||
| DA41235129 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | EXPERT EVALUATOR - ELENA-INGRID CIORA CUI: 34603499 | servicii | 79419000-4 | 23.09.2026 | 3,800 |
| Contract object: servicii evaluare in vederea stabilirii valorii redeventei sau chiriei unor spatii | ||||||
| DA41237917 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37321000-4 | 22.09.2026 | 273 |
| Contract object: eikon ekjja - sistem wireless chitara uhf | ||||||
| DA41230489 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.09.2026 | 2,700 |
| Contract object: pachet carduri cadou | ||||||
| DA41230099 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 21.09.2026 | 4,664 |
| Contract object: echipament si accesorii pentru sporturi in aer liber | ||||||
| DA41143421 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 09.09.2026 | 1,557 |
| Contract object: trofee | ||||||
| DA41135759 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30199000-0 | 09.09.2026 | 268 |
| Contract object: folie adeziva incolora pentru copiatoare laser - clp adhesive - p cl folex | ||||||
| DA41079248 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 03.09.2026 | 2,215 |
| Contract object: frigider | ||||||
| DA41015997 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | PIXEL MEDIA SOFT SRL CUI: 33592480 | servicii | 72413000-8 | 19.08.2026 | 4,190 |
| Contract object: remediere vulnerabilitati de securitate conform raportului dnsc | ||||||
| DA40966529 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44143000-4 | 10.08.2026 | 880 |
| Contract object: palet plastic lp1210 | ||||||
| DA40963137 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 7,444 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40932396 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | PERFECT PARCHET SRL CUI: 21373622 | servicii | 45432113-9 | 05.08.2026 | 21,741 |
| Contract object: raschetare ,slefuire, lacuire | ||||||
| DA40897209 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 29.07.2026 | 2,879 |
| Contract object: produse papetarie | ||||||
| DA40903977 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 1,367 |
| Contract object: pachet diverse | ||||||
| DA40897088 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 28.07.2026 | 3,306 |
| Contract object: sistem desktop pc hp prodesk 2 g1i e tower cu procesor intel core i5 14400 pana la 4.7ghz, 16gb dd | ||||||
| DA40889797 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 28.07.2026 | 8,663 |
| Contract object: electrocasnice | ||||||
| DA40890111 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 28.07.2026 | 2,198 |
| Contract object: aer conditionat vortex | ||||||
| DA40890284 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 28.07.2026 | 1,157 |
| Contract object: instalare aere conditionate | ||||||
| DA40849686 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | YGREC HOME GROUP SRL CUI: 32412816 | servicii | 45212290-5 | 20.07.2026 | 24,503 |
| Contract object: lucrari reparatii curente la sala c.a. stroe | ||||||
| DA40828450 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 15.07.2026 | 5,113 |
| Contract object: pachet parchet | ||||||
| DA40828377 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 2,314 |
| Contract object: pachet diverse | ||||||
| DA40782323 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | IREB SRL CUI: 12492543 | furnizare | 30232110-8 | 09.07.2026 | 1,750 |
| Contract object: imprimanta multifunctionala canon mf461dw | ||||||
| DA40777315 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.07.2026 | 1,541 |
| Contract object: pachet curatenie | ||||||
| DA40764680 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 06.07.2026 | 1,800 |
| Contract object: materiale publicitare | ||||||
| DA40760096 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 06.07.2026 | 6,956 |
| Contract object: tricouri personalizate | ||||||
- 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