| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285249 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 29.09.2026 | 4,364 |
| Contract object: pachet echipament sportiv | ||||||
| DA41269510 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 39294100-0 | 25.09.2026 | 4,950 |
| Contract object: sistem pop-up | ||||||
| DA41227421 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18221000-4 | 21.09.2026 | 2,169 |
| Contract object: foita de ploaie uhlsport essential | ||||||
| DA41203776 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 17.09.2026 | 188 |
| Contract object: pachet verificat 5 stingatoare | ||||||
| DA41195718 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 16.09.2026 | 193 |
| Contract object: trofeu sticla inscriptionat | ||||||
| DA41177216 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 14.09.2026 | 846 |
| Contract object: pachet trofee | ||||||
| DA41163237 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 11.09.2026 | 1,370 |
| Contract object: pachet trofee | ||||||
| DA41125539 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44111400-5 | 07.09.2026 | 1,217 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA41125576 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39220000-0 | 07.09.2026 | 460 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
| DA41125625 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 15982000-5 | 07.09.2026 | 102 |
| Contract object: bauturi nealcoolice | ||||||
| DA41024505 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 20.08.2026 | 1,492 |
| Contract object: pachet echipament sportiv | ||||||
| DA41021283 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 20.08.2026 | 176 |
| Contract object: pachet 6 cartuse toner compatibile xerox 3020 | ||||||
| DA41014415 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 19.08.2026 | 736 |
| Contract object: trofeu sticla inscriptionat | ||||||
| DA40913331 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 30.07.2026 | 3,531 |
| Contract object: pachet echipament sportiv | ||||||
| DA40902714 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 33631600-8 | 29.07.2026 | 316 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
| DA40902527 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44172000-6 | 29.07.2026 | 478 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA40858810 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 39294100-0 | 21.07.2026 | 445 |
| Contract object: banner printat policromie | ||||||
| DA40858402 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 | furnizare | 79110000-8 | 21.07.2026 | 3,500 |
| Contract object: servicii juridice | ||||||
| DA40858214 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 | furnizare | 79110000-8 | 21.07.2026 | 3,000 |
| Contract object: servicii juridice | ||||||
| DA40842239 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 17.07.2026 | 331 |
| Contract object: cleme (carlig) prindere plasa porti din otel albe | ||||||
| DA40758824 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 35821000-5 | 03.07.2026 | 7,000 |
| Contract object: fanion cu franjuri | ||||||
| DA40734543 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 30.06.2026 | 193 |
| Contract object: trofeu sticla inscriptionat | ||||||
| DA40728441 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | furnizare | 79900000-3 | 30.06.2026 | 413 |
| Contract object: serviciu de printare | ||||||
| DA40722953 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39220000-0 | 29.06.2026 | 101 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
| DA40723486 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 30192200-3 | 29.06.2026 | 1,507 |
| Contract object: materiale de reparatii si intretinere | ||||||
- 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