| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259987 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15981000-8 | 24.09.2026 | 275 |
| Contract object: apa minerala | ||||||
| DA41211417 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | KLING CONSULTING SRL CUI: 6786269 | servicii | 18331000-8 | 18.09.2026 | 744 |
| Contract object: tricouri | ||||||
| DA41205610 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | CITY HOTEL NEW SRL CUI: 40358459 | servicii | 55110000-4 | 17.09.2026 | 2,540 |
| Contract object: servicii de cazare | ||||||
| DA41191284 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ANGELIA SRL CUI: 1687191 | servicii | 55520000-1 | 16.09.2026 | 3,244 |
| Contract object: masa servita la sportivi | ||||||
| DA41189899 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 15.09.2026 | 3,306 |
| Contract object: servicii de transport persoane | ||||||
| DA41185303 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.09.2026 | 2,140 |
| Contract object: rucsac | ||||||
| DA41100244 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | KLING CONSULTING SRL CUI: 6786269 | servicii | 37400000-2 | 02.09.2026 | 661 |
| Contract object: inscriptionari echipament sportiv | ||||||
| DA41100357 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213200-7 | 02.09.2026 | 2,800 |
| Contract object: tableta | ||||||
| DA41081329 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 31.08.2026 | 1,070 |
| Contract object: echipament sportiv -rucsac | ||||||
| DA41072647 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | servicii | 60130000-8 | 28.08.2026 | 19,800 |
| Contract object: transport rutier persoane | ||||||
| DA41042457 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SIMON ALEXANDRA-ERIKA PERSOANA FIZICA AUTORIZATA CUI: 48495508 | servicii | 37400000-2 | 25.08.2026 | 6,800 |
| Contract object: echipament sportiv de majorete | ||||||
| DA40966303 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 10.08.2026 | 374 |
| Contract object: consumabile pentru cantonament sportiv | ||||||
| DA40966258 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 10.08.2026 | 66 |
| Contract object: pet | ||||||
| DA40966218 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15981000-8 | 10.08.2026 | 392 |
| Contract object: apa minerala | ||||||
| DA40964067 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | servicii | 98341000-5 | 10.08.2026 | 2,479 |
| Contract object: servicii de cazare | ||||||
| DA40936924 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 06.08.2026 | 859 |
| Contract object: colanti de yoga si pilates evazati si moi albastru dama | ||||||
| DA40946502 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 06.08.2026 | 264 |
| Contract object: maiou ready500 mov dama | ||||||
| DA40946504 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 06.08.2026 | 297 |
| Contract object: maiou fitness cu croiala dreapta albastu dama | ||||||
| DA40933142 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32342412-3 | 04.08.2026 | 661 |
| Contract object: boxa portabila jbl 6 negru | ||||||
| DA40886586 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ANGELIA SRL CUI: 1687191 | servicii | 55520000-1 | 27.07.2026 | 5,406 |
| Contract object: masa servita la sportivi | ||||||
| DA40887155 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | KLING CONSULTING SRL CUI: 6786269 | servicii | 79811000-2 | 27.07.2026 | 124 |
| Contract object: diplome de participare | ||||||
| DA40887203 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | KLING CONSULTING SRL CUI: 6786269 | servicii | 37400000-2 | 27.07.2026 | 1,033 |
| Contract object: tricouri | ||||||
| DA40831752 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | ANGELIA SRL CUI: 1687191 | servicii | 55300000-3 | 16.07.2026 | 1,829 |
| Contract object: masa servita la sportivi | ||||||
| DA39084716 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | KLING CONSULTING SRL CUI: 6786269 | servicii | 37400000-2 | 15.10.2025 | 3,223 |
| Contract object: echipament sportiv de majorete | ||||||
| DA39064658 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | DOR-TIN AGRO SRL CUI: 29149079 | servicii | 98341000-5 | 13.10.2025 | 361 |
| Contract object: servicii de cazare | ||||||
- 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