| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889660 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 27.07.2026 | 341 |
| Contract object: diverse articole pentru intretinere si functionare | ||||||
| DA40889696 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 27.07.2026 | 1,422 |
| Contract object: produse curatenie | ||||||
| DA40749456 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 02.07.2026 | 1,200 |
| Contract object: servicii de consultanta su | ||||||
| DA40749412 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 02.07.2026 | 1,200 |
| Contract object: servicii de consultanta in domeniul securitatii in munca | ||||||
| DA40621827 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 15.06.2026 | 405 |
| Contract object: reparatie dacia logan vs05dsj | ||||||
| DA40571883 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 08.06.2026 | 4,570 |
| Contract object: reparatie fiat doblo vs05tin | ||||||
| DA40356400 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 31411000-0 | 11.05.2026 | 69 |
| Contract object: baterii alcaline | ||||||
| DA40356362 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 11.05.2026 | 26 |
| Contract object: accesorii electrice | ||||||
| DA40356337 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 11.05.2026 | 1,232 |
| Contract object: produse de intretinere si curatenie | ||||||
| DA40356287 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 11.05.2026 | 456 |
| Contract object: articole sanitare | ||||||
| DA39978367 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 39722100-0 | 10.03.2026 | 90 |
| Contract object: articole soba | ||||||
| DA39978406 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 10.03.2026 | 17 |
| Contract object: diverse articole | ||||||
| DA39977909 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 10.03.2026 | 15 |
| Contract object: articole electrice | ||||||
| DA39977688 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 10.03.2026 | 203 |
| Contract object: articole sanitare | ||||||
| DA39977880 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 10.03.2026 | 891 |
| Contract object: achizitie produse de curatenie si igienizare | ||||||
| DA39972459 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 997 |
| Contract object: cabine de dus kadda - 2 buc, ulei mix | ||||||
| DA39641780 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 13.01.2026 | 2,400 |
| Contract object: consultanta si instructaj ssm/su - ianuarie-iunie 2026 | ||||||
| DA39388537 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 26.11.2025 | 173 |
| Contract object: articole sanitare | ||||||
| DA39385339 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 26.11.2025 | 1,764 |
| Contract object: produse de intretinere si curatenie | ||||||
| DA39385396 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 26.11.2025 | 85 |
| Contract object: achizitie diverse articole | ||||||
| DA39355561 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50116500-6 | 24.11.2025 | 198 |
| Contract object: schimb anvelope vara-iarna | ||||||
| DA39326876 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 19.11.2025 | 852 |
| Contract object: verificare stingatoare diverse tipuri | ||||||
| DA39326079 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 19.11.2025 | 330 |
| Contract object: achizitie stingator cu co2 tip g2 | ||||||
| DA39181036 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | TELEPLUS SRL CUI: 23258115 | servicii | 32323500-8 | 31.10.2025 | 2,326 |
| Contract object: inlocuire camere video | ||||||
| DA39093679 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 16.10.2025 | 688 |
| Contract object: produse de curatenie | ||||||
- 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