| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221909 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37440000-4 | 21.09.2026 | 4,132 |
| Contract object: aparat fitness simulator de schi | ||||||
| DA40911306 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 34430000-0 | 30.07.2026 | 8,264 |
| Contract object: bicicleta sosea/cursiera basso venta r 105, masura 56 | ||||||
| DA40911351 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 34430000-0 | 30.07.2026 | 8,264 |
| Contract object: bicicleta sosea/cursiera basso venta r 105, masura 53 | ||||||
| DA40911394 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 34430000-0 | 30.07.2026 | 8,264 |
| Contract object: bicicleta sosea/cursiera basso venta r 105, masura 51 | ||||||
| DA40911447 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 34430000-0 | 30.07.2026 | 6,198 |
| Contract object: bicicleta mountain bike mtb orbea alma h30, masura xl | ||||||
| DA40911492 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 | furnizare | 34430000-0 | 30.07.2026 | 4,132 |
| Contract object: bicicleta mountain bike mtb orbea alma h30, masura s | ||||||
| DA40905853 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37424000-6 | 30.07.2026 | 4,272 |
| Contract object: masa pt sarituri antrenament | ||||||
| DA40905998 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37424000-6 | 30.07.2026 | 4,473 |
| Contract object: trambulina sarituri competitii | ||||||
| DA40906043 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 30.07.2026 | 5,247 |
| Contract object: trambulina elastica pt sol | ||||||
| DA40906132 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422100-3 | 30.07.2026 | 11,946 |
| Contract object: bara orizontala club | ||||||
| DA40906168 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37422000-2 | 30.07.2026 | 16,319 |
| Contract object: barna competitie soft touch | ||||||
| DA40906205 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37420000-8 | 30.07.2026 | 27,486 |
| Contract object: paralele inegale fete | ||||||
| DA40906242 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 37424000-6 | 30.07.2026 | 30,157 |
| Contract object: masa de sarituri gimnastica ergojet rio | ||||||
| DA40910595 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 30.07.2026 | 6,557 |
| Contract object: robot tenis de masa butterfly amicus prime | ||||||
| DA40910755 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461500-2 | 30.07.2026 | 12,942 |
| Contract object: masa butterfly octet 25 | ||||||
| DA40905474 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442400-8 | 29.07.2026 | 8,793 |
| Contract object: aparat power rack profesional | ||||||
| DA40905606 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37441300-4 | 29.07.2026 | 12,562 |
| Contract object: bicicleta indoor cycling profesionala toorx, aparat profesional de vaslit concept2 row erg | ||||||
| DA40903471 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | BOCRIS SERV SRL CUI: 6260085 | furnizare | 30213100-6 | 29.07.2026 | 21,808 |
| Contract object: laptop hp 15-fd0115nq , 15.6 fhd , intel core 5 , 16gb ddr5 , ssd 1tb , windows 11 pro | ||||||
| DA40903404 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | BOCRIS SERV SRL CUI: 6260085 | furnizare | 30232110-8 | 29.07.2026 | 4,545 |
| Contract object: multifunctional laser monocrom brother mfc-l6910dn, a4, usb, retea, fax | ||||||
| DA40657492 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 18.06.2026 | 1,239 |
| Contract object: pachet birotica papetarie | ||||||
| DA40586433 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.06.2026 | 1,239 |
| Contract object: pachet materiale curatenie | ||||||
| DA40129609 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18832000-0 | 02.04.2026 | 4,200 |
| Contract object: ghete lupte asics | ||||||
| DA40129696 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37400000-2 | 02.04.2026 | 7,200 |
| Contract object: dres lupte competitie omologat uww sublimat | ||||||
| DA40129785 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37420000-8 | 02.04.2026 | 2,500 |
| Contract object: costum gimasntica christian-moreau | ||||||
| DA40129966 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18820000-3 | 02.04.2026 | 30,700 |
| Contract object: incaltaminte sport marca joma, tricou prezentare sublimat, trening prezentare joma personalizat | ||||||
- 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