| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298302 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37431000-8 | 30.09.2026 | 18,727 |
| Contract object: ring de box rabatabil | ||||||
| DA41298342 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37415000-0 | 30.09.2026 | 14,045 |
| Contract object: set atletism | ||||||
| DA41256219 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 24.09.2026 | 1,126 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA41127780 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 08.09.2026 | 376 |
| Contract object: cataloage de grupa a5 | ||||||
| DA40712535 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | VECTORISE SRL CUI: 48747265 | servicii | 71220000-6 | 26.06.2026 | 173,000 |
| Contract object: reabilitare si modernizare imobil str. dragos voda, nr. 244 sighetu marmatiei, jud. maramures | ||||||
| DA40713737 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ENGLI COMPANY SRL CUI: 33423414 | furnizare | 79340000-9 | 26.06.2026 | 1,360 |
| Contract object: produse de informare personalizate | ||||||
| DA40706364 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 25.06.2026 | 130 |
| Contract object: steag lance drapel | ||||||
| DA40689511 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ESKO IMAGE SRL CUI: 27861169 | furnizare | 39113000-7 | 23.06.2026 | 1,650 |
| Contract object: scaun de birou pirates eco visiniu | ||||||
| DA40660556 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 18.06.2026 | 1,004 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA40651042 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | BAVARIA CARS SRL CUI: 50299619 | furnizare | 34110000-1 | 17.06.2026 | 195,747 |
| Contract object: toyota proace verso l2 (7+1 locuri) 2.2 d 180hp 8at com | ||||||
| DA40633972 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | NAVICOM SRL CUI: 11836266 | servicii | 45453000-7 | 16.06.2026 | 15,550 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA40612211 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | BELA FLOWER SRL CUI: 24597195 | servicii | 55520000-1 | 12.06.2026 | 2,703 |
| Contract object: servicii catering | ||||||
| DA40601357 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | AGENTIA EXPERT REGIO SRL CUI: 36316668 | servicii | 79540000-1 | 12.06.2026 | 5,000 |
| Contract object: servicii de interpretare ucraineana -romana si romana ucraineana | ||||||
| DA40586363 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | STANDARD QM SRL CUI: 23440400 | furnizare | 22462000-6 | 11.06.2026 | 2,534 |
| Contract object: materiale publicitare | ||||||
| DA40458518 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30232150-0 | 22.05.2026 | 1,032 |
| Contract object: multifunctional inkjet color brother dcp-t730w | ||||||
| DA40459080 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192113-6 | 22.05.2026 | 123 |
| Contract object: pachet cartuse cerneala | ||||||
| DA40434305 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | LENGHELDARY SRL CUI: 46277876 | servicii | 79400000-8 | 21.05.2026 | 50,966 |
| Contract object: servicii de consultanta pentru managementul proiectului | ||||||
| DA40366073 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831240-0 | 13.05.2026 | 1,183 |
| Contract object: produse curatenie | ||||||
| DA40036934 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 19.03.2026 | 4,414 |
| Contract object: furnituri birou | ||||||
| DA39706046 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.01.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39480576 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37400000-2 | 09.12.2025 | 1,979 |
| Contract object: minge volei mikasa | ||||||
| DA39471837 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 08.12.2025 | 2,350 |
| Contract object: inel baschet flex 30 | ||||||
| DA39450329 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ZONA SPORT SRL CUI: 21304053 | furnizare | 37452910-3 | 04.12.2025 | 9,106 |
| Contract object: sistem volei competitie dvv1 | ||||||
| DA39389977 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 28.11.2025 | 257 |
| Contract object: pachet cu flyere | ||||||
| DA39392065 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 27.11.2025 | 3,436 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
- 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