| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265068 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48514000-4 | 25.09.2026 | 1,135 |
| Contract object: licenta anydesk solo - 1 an | ||||||
| DA41227021 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | E-ROMANIA SRL CUI: 51513981 | furnizare | 33711540-4 | 22.09.2026 | 120 |
| Contract object: crema tecar crema conductiva terapia tecar | ||||||
| DA41165965 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 11.09.2026 | 4,131 |
| Contract object: minge ultimate european league 2 | ||||||
| DA41165115 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 11.09.2026 | 744 |
| Contract object: rasina profcare 500 ml(clister) | ||||||
| DA41141025 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | furnizare | 37452740-0 | 09.09.2026 | 996 |
| Contract object: geanta tenis si racheta tenis | ||||||
| DA41124354 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | BONA ROMANIA SRL CUI: 13048868 | furnizare | 39831200-8 | 07.09.2026 | 900 |
| Contract object: detergent pentru curatarea ocazionala a pardoselilor interioare de sport. bona supersport deep clean | ||||||
| DA41123092 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | HOTEL ORIZONT SRL CUI: 17064440 | servicii | 55100000-1 | 07.09.2026 | 7,036 |
| Contract object: servicii cazare si masa handbal feminin | ||||||
| DA41083723 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141623-3 | 01.09.2026 | 405 |
| Contract object: geanta medicala sport | ||||||
| DA41054053 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 26.08.2026 | 1,262 |
| Contract object: produse papetarie | ||||||
| DA41044289 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | HOTEL ORIZONT SRL CUI: 17064440 | servicii | 55100000-1 | 25.08.2026 | 5,897 |
| Contract object: servicii cazare si masa volei pe nisip | ||||||
| DA41019482 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | M HOSPITAL SRL CUI: 5854268 | servicii | 85143000-3 | 19.08.2026 | 6,000 |
| Contract object: servicii ambulanta tip b1 (medic, asistent si ambulantier) - bucuresti | ||||||
| DA40980219 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33141111-1 | 12.08.2026 | 4,381 |
| Contract object: produse consumabile medicale | ||||||
| DA40979827 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | MEDICAL SPORT SOLUTIONS SRL CUI: 36308703 | furnizare | 33141113-4 | 12.08.2026 | 8,642 |
| Contract object: produse consumabile medicale | ||||||
| DA40940021 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | DAV MAT SERV SRL CUI: 32270312 | servicii | 79971200-3 | 10.08.2026 | 6,000 |
| Contract object: servicii de arhivare | ||||||
| DA40849768 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 20.07.2026 | 744 |
| Contract object: rasina profcare 500 ml(clister) | ||||||
| DA40783097 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 37452710-1 | 08.07.2026 | 1,636 |
| Contract object: set mingi tenis de camp | ||||||
| DA40727473 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39514300-1 | 30.06.2026 | 609 |
| Contract object: produse sanitare | ||||||
| DA40638589 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 16.06.2026 | 3,124 |
| Contract object: articole sportive volei pe plaja | ||||||
| DA40617272 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | VEGA COMPANY SRL CUI: 14994708 | servicii | 98341000-5 | 15.06.2026 | 6,935 |
| Contract object: servicii cazare si masa volei de plaja | ||||||
| DA40606882 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 7 EVEN SRL CUI: 14750827 | servicii | 55130000-0 | 11.06.2026 | 1,757 |
| Contract object: servicii de cazare cu mic dejun baschet 3x3 | ||||||
| DA40442594 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33141111-1 | 20.05.2026 | 829 |
| Contract object: banda adeziva rigida hipoalergenica cu oxid de zinc strappal 4cm, 2.5 cm handbal | ||||||
| DA40314819 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | HOTEL ORIZONT SRL CUI: 17064440 | servicii | 55100000-1 | 05.05.2026 | 4,328 |
| Contract object: servicii de cazare si de masa masa baschet seniori | ||||||
| DA40273751 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.04.2026 | 747 |
| Contract object: cartus toner black ricoh mp 2554 | ||||||
| DA40276025 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | NUCLEART SISTEMA CREATIVO SRL CUI: 20118800 | servicii | 98390000-3 | 29.04.2026 | 8,800 |
| Contract object: servicii cfpp perioada 01.05.-31.12.2026 | ||||||
| DA40274313 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | PROTMAR SSM SRL CUI: 28595383 | servicii | 79417000-0 | 29.04.2026 | 1,440 |
| Contract object: servicii de consultanta ssm si psi perioada 01.05.-31.12.2026 | ||||||
- 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