| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274207 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 28.09.2026 | 66 |
| Contract object: drum fu brother dr2401 12k (tn2421) | ||||||
| DA41047079 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 25.08.2026 | 1,039 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40880551 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 475 |
| Contract object: pachet materiale curatenie | ||||||
| DA40869685 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | LEPA COSMIN-IOAN - ACTIVITATI DE INGINERIE SI CONSULTANTA TEHNICA IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 37697285 | servicii | 71351810-4 | 23.07.2026 | 1,200 |
| Contract object: anulare apartamentare | ||||||
| DA40817433 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 14.07.2026 | 79 |
| Contract object: cartus laser compatibil brother tn2421 3k | ||||||
| DA40818770 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 14.07.2026 | 1,487 |
| Contract object: servicii de asigurare rca | ||||||
| DA40759305 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22800000-8 | 07.07.2026 | 43 |
| Contract object: registru intrare-iesire cartonat | ||||||
| DA40759345 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 07.07.2026 | 20 |
| Contract object: foaie de parcurs a4 | ||||||
| DA40759403 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22820000-4 | 07.07.2026 | 24 |
| Contract object: condica de prezenta 50f | ||||||
| DA40759441 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22852000-7 | 07.07.2026 | 106 |
| Contract object: dosar plastic cu sina noki | ||||||
| DA40759491 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22852000-7 | 07.07.2026 | 152 |
| Contract object: dosar plic | ||||||
| DA40759545 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 07.07.2026 | 24 |
| Contract object: ordin de deplasare | ||||||
| DA40759594 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 07.07.2026 | 32 |
| Contract object: chitantier a6 3ex - 50 set | ||||||
| DA40759667 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 07.07.2026 | 88 |
| Contract object: registru casa 2 ex autocopiativ | ||||||
| DA40764549 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | ALENIC TRANS SRL CUI: 18072042 | servicii | 50112100-4 | 06.07.2026 | 4,744 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40764515 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | ALENIC TRANS SRL CUI: 18072042 | servicii | 50112100-4 | 06.07.2026 | 1,306 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40311528 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 05.05.2026 | 1,571 |
| Contract object: pachet | ||||||
| DA40286795 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 30.04.2026 | 207 |
| Contract object: pachet consumabile | ||||||
| DA40142176 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30197643-5 | 06.04.2026 | 692 |
| Contract object: hartie copiator a4 80g absolut paper | ||||||
| DA40142540 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 06.04.2026 | 79 |
| Contract object: cartus laser compatibil brother tn2421 3k | ||||||
| DA40142556 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 22852000-7 | 06.04.2026 | 40 |
| Contract object: dosar plastic cu sina noki | ||||||
| DA40142572 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30192125-3 | 06.04.2026 | 3 |
| Contract object: marker cd si folie daco 2 capete 0.5/0.7mm | ||||||
| DA40142605 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 39264000-0 | 06.04.2026 | 18 |
| Contract object: folie a4 daco plus 100 set | ||||||
| DA40142633 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30197220-4 | 06.04.2026 | 26 |
| Contract object: agrafe hartie 78mm | ||||||
| DA40118757 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 01.04.2026 | 207 |
| Contract object: pachet consumabile | ||||||
- 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