| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299394 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 30.09.2026 | 1,203 |
| Contract object: minge handbal kempa synergy plus | ||||||
| DA41299190 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 30.09.2026 | 632 |
| Contract object: clister | ||||||
| DA41287976 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | JENY JENIFER SRL CUI: 50705555 | servicii | 98341000-5 | 29.09.2026 | 4,100 |
| Contract object: servicii cazare si masa | ||||||
| DA41249782 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 28.09.2026 | 785 |
| Contract object: minge handbal kempa synergy | ||||||
| DA41249434 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 23.09.2026 | 785 |
| Contract object: minge handbal kempa synergy | ||||||
| DA41205302 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 17.09.2026 | 1,570 |
| Contract object: minge handbal kempa synergy | ||||||
| DA41153399 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 10.09.2026 | 4,132 |
| Contract object: bon valoric carburant | ||||||
| DA41094271 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | MITICA SRL CUI: 6757891 | furnizare | 03413000-8 | 03.09.2026 | 9,750 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA41098003 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44192000-2 | 02.09.2026 | 627 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA41084989 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 01.09.2026 | 8,264 |
| Contract object: bon valoric carburant | ||||||
| DA41087298 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 01.09.2026 | 708 |
| Contract object: papetarie | ||||||
| DA41021430 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ADIMAR DER WORK DSK SRL CUI: 28362140 | servicii | 90921000-9 | 20.08.2026 | 765 |
| Contract object: servicii de deratizare, dezinsectie, dezienfectie | ||||||
| DA41015973 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 19.08.2026 | 908 |
| Contract object: produse de curatenie | ||||||
| DA40965679 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 11.08.2026 | 1,605 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40919577 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 03.08.2026 | 173 |
| Contract object: catalog de grupa (pentru educatie fizica si sport) | ||||||
| DA40912873 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | JENY JENIFER SRL CUI: 50705555 | servicii | 98341000-5 | 30.07.2026 | 4,000 |
| Contract object: servicii cazare si masa | ||||||
| DA40913251 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | JENY JENIFER SRL CUI: 50705555 | servicii | 55300000-3 | 30.07.2026 | 400 |
| Contract object: servicii cazare si masa | ||||||
| DA40912052 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 30.07.2026 | 393 |
| Contract object: clister trimona 500 gr | ||||||
| DA40799816 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 32330000-5 | 10.07.2026 | 509 |
| Contract object: hard disk 2tb, surveillance serie dt02-v - toshiba | ||||||
| DA40604085 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 11.06.2026 | 2,097 |
| Contract object: servicii de asigurare rca | ||||||
| DA40529989 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40451242 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 | furnizare | 15000000-8 | 26.05.2026 | 170 |
| Contract object: tablete dextroza cuburi classic 46g | ||||||
| DA40450920 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | servicii | 55110000-4 | 22.05.2026 | 15,748 |
| Contract object: servicii cazare si masa | ||||||
| DA40451411 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.05.2026 | 215 |
| Contract object: bautura izotonica pudra hydrate & perform portocala 1,5 kg (decathlon) | ||||||
| DA40392528 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 15.05.2026 | 2,479 |
| Contract object: bonuri valorice de carburanti | ||||||
- 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