| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299606 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 30.09.2026 | 154 |
| Contract object: set cerneala imprimanta | ||||||
| DA41271229 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 25.09.2026 | 2,824 |
| Contract object: materiale de constructie | ||||||
| DA41183846 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 15.09.2026 | 9,766 |
| Contract object: revizie si verificari anuale cazane | ||||||
| DA41118840 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 79823000-9 | 04.09.2026 | 625 |
| Contract object: cataloage grupa sportivi | ||||||
| DA41078174 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 31.08.2026 | 119 |
| Contract object: acumulator camera video sony | ||||||
| DA41075421 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 31.08.2026 | 366 |
| Contract object: materiale de constructii si de curatenie | ||||||
| DA41015987 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | NEZ STUDIO SRL CUI: 35993071 | servicii | 71322000-1 | 19.08.2026 | 257,910 |
| Contract object: reabilitare cladire existenta - corp c3 - bazin inot - servicii de proiectare si asistenta tehnica | ||||||
| DA40914417 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 31.07.2026 | 449 |
| Contract object: pachet diverse materiale de constructie | ||||||
| DA40901089 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 34928310-4 | 29.07.2026 | 7,890 |
| Contract object: panouri gard imprejmuire | ||||||
| DA40862505 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ACDC GH ELECTRIC SRL CUI: 42166204 | furnizare | 32422000-7 | 22.07.2026 | 225 |
| Contract object: switch internet | ||||||
| DA40689834 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 23.06.2026 | 178 |
| Contract object: pachet furnituri birou | ||||||
| DA40687870 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44411000-4 | 23.06.2026 | 212 |
| Contract object: pachet materiale sanitare | ||||||
| DA40687929 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 23.06.2026 | 1,348 |
| Contract object: pachet materiale sanitare si de constructie | ||||||
| DA40678935 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30192700-8 | 22.06.2026 | 452 |
| Contract object: pachet papetarie | ||||||
| DA40652127 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 17.06.2026 | 455 |
| Contract object: verificare hidranti interiori | ||||||
| DA40542441 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 03.06.2026 | 5,600 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40353382 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40301009 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.05.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40076375 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 26.03.2026 | 824 |
| Contract object: diverse articole pentru curatenie | ||||||
| DA40017625 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 17.03.2026 | 700 |
| Contract object: cursuri pregatire fochist stadiul c | ||||||
| DA39946700 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192153-8 | 05.03.2026 | 231 |
| Contract object: pachet stampile | ||||||
| DA39933466 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 04.03.2026 | 75 |
| Contract object: unitate cilindru imprimanta pantum secretariat | ||||||
| DA39625318 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 09.01.2026 | 5,040 |
| Contract object: servicii rsvti ianuarie-decembrie 2026 | ||||||
| DA39622236 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72413000-8 | 08.01.2026 | 2,520 |
| Contract object: servicii de gazduire si mentenanta website css gura humorului | ||||||
| DA39622179 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | NGGS SECURITY SRL CUI: 28110550 | servicii | 79713000-5 | 08.01.2026 | 1,920 |
| Contract object: servicii de monitorizare si interventie firma paza | ||||||
- 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