| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287363 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15000000-8 | 29.09.2026 | 737 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA41287411 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 29.09.2026 | 240 |
| Contract object: achizitie afise sportive fotbal | ||||||
| DA41231097 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 23.09.2026 | 200 |
| Contract object: achizitie afise sportive handbal | ||||||
| DA41190805 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15000000-8 | 16.09.2026 | 495 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA41190829 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | COTTONTEX SRL CUI: 3977817 | furnizare | 18331000-8 | 16.09.2026 | 3,896 |
| Contract object: achizitie echipament handbal seniori divizia a | ||||||
| DA41136040 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15982000-5 | 09.09.2026 | 532 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA41092209 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15000000-8 | 03.09.2026 | 564 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA41066498 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18331000-8 | 27.08.2026 | 6,574 |
| Contract object: achizitie echipament de joc fotbal seniori | ||||||
| DA41041290 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15982000-5 | 25.08.2026 | 2,105 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA41021619 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | ANIRAK ASINIS BUSINESS SRL CUI: 33309046 | servicii | 55520000-1 | 20.08.2026 | 874 |
| Contract object: achizitie servicii servire masa catering open sannicolau mare sah - proiect sportiv cj timis | ||||||
| DA41021650 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | ANIRAK ASINIS BUSINESS SRL CUI: 33309046 | servicii | 55520000-1 | 20.08.2026 | 646 |
| Contract object: achizitie servicii de servire masa catering open sannicolau mare go proiect sportiv cj timis 29.08. | ||||||
| DA41015594 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 19.08.2026 | 3,306 |
| Contract object: achizitie competitie proiect sportiv open sannicolau mare go cj timis 29.08.2026 | ||||||
| DA41010656 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18331000-8 | 19.08.2026 | 26,039 |
| Contract object: achizitie echipament sportiv proiect handbal memorial ioan morar 22.23.29.30 august cj timis | ||||||
| DA41010599 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18234000-8 | 18.08.2026 | 28,833 |
| Contract object: achizitie echipament sportiv proiect fotbal memorial bodo carol 22.23.29.30 august cj timis | ||||||
| DA41010836 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451700-1 | 18.08.2026 | 14,318 |
| Contract object: achizitie materiale sportive proiect fotbal memorial bodo carol 22.23.29.30 august cj timis | ||||||
| DA41010798 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 18.08.2026 | 13,306 |
| Contract object: achizitie materiale sportive proiect handbal memorial ioan morar 22.23.29.30 august cj timis | ||||||
| DA40998874 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15000000-8 | 18.08.2026 | 1,747 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA41005717 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 18.08.2026 | 3,473 |
| Contract object: achizitie materiale si echipamente pt. desfasurare open sannicolau mare sah 22.08.2026 | ||||||
| DA40999563 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 17.08.2026 | 1,050 |
| Contract object: achizitie materiale promovare proiect sportiv open go 29.08.2026 | ||||||
| DA40999544 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 17.08.2026 | 1,050 |
| Contract object: achizitie materiale promovare proiect sportiv open sah 22.08.2026 | ||||||
| DA40999466 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 17.08.2026 | 4,154 |
| Contract object: achizitie produse promovare eveniment sportiv memorialul bodo carol 22.23.29.30 august 2026 | ||||||
| DA40999525 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 17.08.2026 | 4,154 |
| Contract object: achizitie materiale pentru promovarea proectului sportiv memorial ioan morar 22.23.29.30 august 2026 | ||||||
| DA40962645 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15982000-5 | 11.08.2026 | 691 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
| DA40962538 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 10.08.2026 | 1,131 |
| Contract object: achizitie plase porti fotbal | ||||||
| DA40806827 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | STEV DAMUR SRL CUI: 34177440 | furnizare | 15000000-8 | 16.07.2026 | 284 |
| Contract object: achizitie apa plata, minerala si sucuri pt sportivii cs unirea | ||||||
- 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