| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269174 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANDALEX ASIST MED SRL CUI: 47102465 | servicii | 85143000-3 | 25.09.2026 | 600 |
| Contract object: servicii de ambulanta tip b2 | ||||||
| DA41224614 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANDALEX ASIST MED SRL CUI: 47102465 | servicii | 85143000-3 | 21.09.2026 | 1,440 |
| Contract object: servicii de ambulanta tip b2 | ||||||
| DA41223242 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621200-1 | 21.09.2026 | 8,220 |
| Contract object: boiler electric, atlantic opro central domestic, 200l, 2200w, montaj vertical | ||||||
| DA41215566 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | CONSTRUCTORUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1889662 | lucrari | 45231113-0 | 18.09.2026 | 2,661 |
| Contract object: achizitie lucrari de inlocuie teava apa rece - cs tomis | ||||||
| DA41106487 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | DALI EXPRESS CONSULTING SRL CUI: 42871760 | servicii | 50413200-5 | 03.09.2026 | 2,030 |
| Contract object: verficiare hidranti interiori si exteriori - baze djst | ||||||
| DA41099327 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 39294100-0 | 02.09.2026 | 4,361 |
| Contract object: pachet cupe si medalii | ||||||
| DA41099397 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37450000-7 | 02.09.2026 | 6,910 |
| Contract object: pachet mingi de joc | ||||||
| DA41095623 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | PROCIVITAS PRINT SRL CUI: 34199731 | furnizare | 18331000-8 | 02.09.2026 | 5,600 |
| Contract object: tricou bumbac personalizat | ||||||
| DA41087684 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | EL DOS SRL CUI: 3444989 | servicii | 71632000-7 | 01.09.2026 | 2,066 |
| Contract object: servicii de verificare prize de impamantare , paratrasnet si continuitati electrice | ||||||
| DA41064909 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 28.08.2026 | 215 |
| Contract object: achizitie toner imprimanta | ||||||
| DA41057719 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 27.08.2026 | 2,072 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) | ||||||
| DA41031418 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 21.08.2026 | 600 |
| Contract object: servicii dezinsectie - rest.sport | ||||||
| DA41001519 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 17.08.2026 | 1,920 |
| Contract object: incarcatura propan 33,5 kg | ||||||
| DA40950911 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125110-5 | 06.08.2026 | 520 |
| Contract object: cilindri compatibili | ||||||
| DA40925702 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.08.2026 | 2,491 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40904625 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 30.07.2026 | 16,900 |
| Contract object: achizitie motorina euro 5,optim diesel- new paradise | ||||||
| DA40875245 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 24.07.2026 | 1,920 |
| Contract object: achizitie incarcatura propan lichefiat - new paradise | ||||||
| DA40868814 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 50323100-6 | 22.07.2026 | 2,192 |
| Contract object: reparatie echipament konica minolta c224e | ||||||
| DA40800778 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 10.07.2026 | 2,018 |
| Contract object: achizitie frigider cu 2 usi - hotel sport | ||||||
| DA40785312 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40785406 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.07.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40756527 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 03.07.2026 | 1,680 |
| Contract object: servicii dezinsectie - cs tomis, rest.sport | ||||||
| DA40656161 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 18.06.2026 | 7,258 |
| Contract object: servicii dezinfectie si dezinsectie - centre de agrement | ||||||
| DA40650810 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 18.06.2026 | 1,920 |
| Contract object: incarcatura propan 33,5 kg | ||||||
| DA40649668 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 17.06.2026 | 14,040 |
| Contract object: motorina euro 5, optim diesel | ||||||
- 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