| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264835 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | GREENFIELD SPORT SRL CUI: 25164009 | servicii | 77320000-9 | 25.09.2026 | 10,424 |
| Contract object: servicii de intretinere terenuri de fotbal - toamna | ||||||
| DA41255042 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 24.09.2026 | 2,355 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA41179547 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | KVL PRINT SRL CUI: 52159069 | furnizare | 37400000-2 | 15.09.2026 | 20,200 |
| Contract object: pachet materiale sportive | ||||||
| DA41170733 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40952031 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 06.08.2026 | 1,794 |
| Contract object: materiale diverse | ||||||
| DA40938577 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24440000-0 | 05.08.2026 | 162 |
| Contract object: biostimulator siapton 10l 1 l | ||||||
| DA40774420 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40768348 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 06.07.2026 | 2,929 |
| Contract object: materiale diverse | ||||||
| DA40712823 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 45310000-3 | 26.06.2026 | 300 |
| Contract object: verificare priza de pamant si paratrasnet | ||||||
| DA40712678 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | servicii | 71350000-6 | 26.06.2026 | 1,200 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||||
| DA40680756 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37400000-2 | 22.06.2026 | 6,860 |
| Contract object: materiale si suplimente sportive | ||||||
| DA40660491 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 18.06.2026 | 3,243 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA40639746 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 16.06.2026 | 3,984 |
| Contract object: pachet materiale diverse | ||||||
| DA40550270 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | GREENFARM SRL CUI: 23719502 | furnizare | 03000000-1 | 04.06.2026 | 8,744 |
| Contract object: pachet seminte si ingrasaminte gazon | ||||||
| DA40540305 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 03.06.2026 | 2,601 |
| Contract object: materiale diverse | ||||||
| DA40538075 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | URSA MARE SRL CUI: 4004927 | furnizare | 77311000-3 | 03.06.2026 | 1,600 |
| Contract object: refulator frunze hva 125 bvx 1 buc x 1363.64 lei f.t.v.a sac pentru aspirare 125 bvx 1 buc x 236.36 | ||||||
| DA40534492 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.06.2026 | 2,512 |
| Contract object: set echipament sport | ||||||
| DA40417346 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 18.05.2026 | 1,427 |
| Contract object: materiale diverse | ||||||
| DA40416135 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | MK FITNESS EQUIPMENT SRL CUI: 50111226 | furnizare | 37400000-2 | 18.05.2026 | 7,500 |
| Contract object: bicicletele de spinning schwinn | ||||||
| DA40210794 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.04.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40155688 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 07.04.2026 | 1,175 |
| Contract object: pachet materiale diverse | ||||||
| DA39982565 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 11.03.2026 | 1,292 |
| Contract object: materiale diverse | ||||||
| DA39948220 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | KVL PRINT SRL CUI: 52159069 | furnizare | 22459100-3 | 05.03.2026 | 8,437 |
| Contract object: materiale publicitare cupa romaniei baschet feminin | ||||||
| DA39806143 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37400000-2 | 10.02.2026 | 9,571 |
| Contract object: set echipamente si materiale sportive | ||||||
| DA39798464 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 09.02.2026 | 2,338 |
| Contract object: pachet materiale diverse | ||||||
- 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