| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240914 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 22.09.2026 | 38,353 |
| Contract object: echipament joc sublimat si antrenament sectie baschet 5x5 sezon competitional 2026- 2027 | ||||||
| DA41178083 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60100000-9 | 14.09.2026 | 2,160 |
| Contract object: achizitie transport sectia handbal etapa divizia a rapid bucuresti | ||||||
| DA41119656 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60100000-9 | 07.09.2026 | 1,982 |
| Contract object: transport sectie handbal etapa campionat national | ||||||
| DA40997505 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 14.08.2026 | 49,400 |
| Contract object: echipament sectie de handbal sezon 2026 2027 | ||||||
| DA40978188 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | DENTOSAN SRL CUI: 1224030 | servicii | 55300000-3 | 12.08.2026 | 53,069 |
| Contract object: servicii cazare si masa - pregatire sportiva sectie handbal | ||||||
| DA40961030 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 10.08.2026 | 23,134 |
| Contract object: suplimente minerale sectie handbal sezon 2026 - 2027 | ||||||
| DA40959668 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | MINI-FARM SRL CUI: 8868896 | furnizare | 33690000-3 | 08.08.2026 | 7,459 |
| Contract object: pachet materiale sanitare si medicamente | ||||||
| DA40959401 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33141111-1 | 07.08.2026 | 8,251 |
| Contract object: banda adeziva, banda protectoare burete si banda kinesiologica | ||||||
| DA40743947 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33155000-1 | 01.07.2026 | 2,000 |
| Contract object: manson cot aparat fizioterapie gameready | ||||||
| DA40715930 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | ANDROMEDA SERV SRL CUI: 12796283 | servicii | 50112000-3 | 26.06.2026 | 1,695 |
| Contract object: revizie microbuz mercedes trituro + verificare sistem franare | ||||||
| DA40488513 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 27.05.2026 | 7,349 |
| Contract object: echipament de joc sublimat si prezentare pentru campionat national baschet 3x3 | ||||||
| DA40353284 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.05.2026 | 354 |
| Contract object: semnatura electronica valabilitate 3 ani | ||||||
| DA40259509 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 28.04.2026 | 6,580 |
| Contract object: echipament joc si prezentare sectia baschet 3x3 cupa romaniei 2026 | ||||||
| DA40228876 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | ANDROMEDA SERV SRL CUI: 12796283 | servicii | 50112000-3 | 22.04.2026 | 1,903 |
| Contract object: reparatie sistem de franare - microbuz mercedes trituro | ||||||
| DA40027837 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 18.03.2026 | 374 |
| Contract object: servicii gazduire site web | ||||||
| DA39865923 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | LOPAN IMPEX SRL CUI: 6306760 | servicii | 55300000-3 | 19.02.2026 | 3,468 |
| Contract object: servicii cazare si masa sectia handbal - fagaras - etapa play-out | ||||||
| DA39764763 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 03.02.2026 | 4,216 |
| Contract object: servicii cazare si masa sectie handbal - etapa mioveni | ||||||
| DA39727712 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 28.01.2026 | 1,956 |
| Contract object: inlocuire distribuitei si filtru combustibil ct78puf | ||||||
| DA39608324 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 29.12.2025 | 74 |
| Contract object: toner cartus compatibil imprimanta samsung | ||||||
| DA39506901 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112200-5 | 15.12.2025 | 908 |
| Contract object: service anual dacia duster | ||||||
| DA39509394 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 15.12.2025 | 9,782 |
| Contract object: geci de iarna si pantofi sport sectia handbal feminin sezon 2025-2026 22 bucati | ||||||
| DA39299605 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | DENTOSAN SRL CUI: 1224030 | servicii | 55300000-3 | 17.11.2025 | 47,835 |
| Contract object: servicii cazare si masa sectia handbal - pregatire sportiva centralizata | ||||||
| DA39298990 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24911200-5 | 17.11.2025 | 2,504 |
| Contract object: clister sectie handbal | ||||||
| DA39212250 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | PLAY ELECTRO SRL CUI: 8435132 | servicii | 98341000-5 | 05.11.2025 | 5,514 |
| Contract object: servicii cazare si masa sectia handbal - etapa cn divizia a | ||||||
| DA39098094 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50110000-9 | 21.10.2025 | 2,864 |
| Contract object: revizie anuala dacia duster | ||||||
- 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