| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303670 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44316400-2 | 30.09.2026 | 30 |
| Contract object: kale 153 broasca ext fara cilindru. | ||||||
| DA41299022 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41291631 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44411000-4 | 29.09.2026 | 215 |
| Contract object: suport hartie igienica alaska | ||||||
| DA41291666 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 29.09.2026 | 2,793 |
| Contract object: produse birotica si papetarie | ||||||
| DA41278867 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 29.09.2026 | 330 |
| Contract object: fanion corner fotbal (set 4 bucati) | ||||||
| DA41279854 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 29.09.2026 | 2,648 |
| Contract object: servicii transport persoane autocar competitie fotbal u15/u16 03.10.2026 vaslui | ||||||
| DA41279915 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 29.09.2026 | 1,406 |
| Contract object: servicii transport competitie fotbal u13 buzau 04.10.2026 | ||||||
| DA41279935 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 29.09.2026 | 1,406 |
| Contract object: servicii transport competitie fotbal u14 buzau 04.10.2026 | ||||||
| DA41278964 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44423000-1 | 28.09.2026 | 1,082 |
| Contract object: produse intretinere | ||||||
| DA41279023 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 28.09.2026 | 2,534 |
| Contract object: produse de curatenie | ||||||
| DA41279125 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 28.09.2026 | 800 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u19 ora 12 04.10.2026 stadion siderurgistul | ||||||
| DA41279159 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 28.09.2026 | 800 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u17 ora 14 04.10.2026 stadion siderurgistul | ||||||
| DA41268391 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | MTV ECOLE IT SRL CUI: 31013876 | servicii | 51600000-8 | 25.09.2026 | 165 |
| Contract object: instalare si configurare echipamente it&c | ||||||
| DA41261747 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 25.09.2026 | 3,808 |
| Contract object: servicii de medicina muncii | ||||||
| DA41245442 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 182 |
| Contract object: stor duo clemfix 60.5x160 lar 06 | ||||||
| DA41242620 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 23.09.2026 | 333 |
| Contract object: servicii transport competitie fotbal u17 ajf 26.09.2026 tulucesti | ||||||
| DA41228911 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 79624000-4 | 23.09.2026 | 120 |
| Contract object: servicii asistent medical competitie fotbal u12 22.09.2026 ora 18 stadion lps | ||||||
| DA41224060 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 22.09.2026 | 1,490 |
| Contract object: servicii transport competitie fotbal u19 vaslui 27.09.2026 | ||||||
| DA41224092 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 22.09.2026 | 1,490 |
| Contract object: servicii transport competitie fotbal u17 vaslui 27.09.2026 | ||||||
| DA41223898 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 37451730-0 | 21.09.2026 | 4,337 |
| Contract object: accesorii fotbal | ||||||
| DA41224173 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 21.09.2026 | 800 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u15 26.09.2026 ora 12 stadion siderurgistul | ||||||
| DA41224208 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 21.09.2026 | 800 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u16 26.09.2026 ora 14 stadion siderurgistul | ||||||
| DA41224261 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 21.09.2026 | 800 |
| Contract object: sevicii ambulanta tip b2 competitie fotbal u14 ora 16 27.09.2026 stadion siderurgistul | ||||||
| DA41224294 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 21.09.2026 | 800 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u13 ora 17.30 27.09.2026 stadion siderurgistul | ||||||
| DA41217375 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 664 |
| Contract object: stor duo clemfix 71.5x160 lar 06 | ||||||
- 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