| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268615 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 25.09.2026 | 800 |
| Contract object: servicii asistenta medicala/ambulanta privata | ||||||
| DA41264189 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50531200-8 | 25.09.2026 | 1,700 |
| Contract object: verificare centrala termica 70-90 kw | ||||||
| DA41261062 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41256140 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ARABESQUE SRL CUI: 5340801 | furnizare | 44800000-8 | 24.09.2026 | 622 |
| Contract object: grund pentru tencuiala oskar fassaden, interior/exterior, 25kg | ||||||
| DA41196439 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 16.09.2026 | 225 |
| Contract object: set furtun dus, suport si para sanotechnik, abs, cromat, 1 functie | ||||||
| DA41188151 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 292 |
| Contract object: masina gaurit. cu percutie. universalimpact 730 | ||||||
| DA41185139 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191100-6 | 15.09.2026 | 169 |
| Contract object: placaj antiderapant 2500x1250x9mm | ||||||
| DA41167127 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | MED LIFE SA CUI: 8422035 | servicii | 85121200-5 | 11.09.2026 | 2,750 |
| Contract object: aviz medico-sportiv | ||||||
| DA41110291 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 03.09.2026 | 209 |
| Contract object: adeziv gresie si faianta ceresit cm 11 plus, gri, interior/exterior, 25 kg | ||||||
| DA41054744 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37453400-2 | 26.08.2026 | 165 |
| Contract object: greutate aruncare antrenament casal school 6 kg | ||||||
| DA41003679 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | TRITON SRL CUI: 7424364 | furnizare | 39713430-6 | 17.08.2026 | 355 |
| Contract object: aspirator wd 3 utilizare uscat-umed volum 15l vacuum 210mbar clasa l curatare manuala 1000w karcher | ||||||
| DA40995097 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 14.08.2026 | 4,183 |
| Contract object: tricou hochei personalizat imprimat prin sublimare | ||||||
| DA40929917 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514110-0 | 03.08.2026 | 3,350 |
| Contract object: oferta rca conform adv 1541874 | ||||||
| DA40913297 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 09211100-2 | 30.07.2026 | 122 |
| Contract object: ulei transmisie quicksilver high performance | ||||||
| DA40913321 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 34913000-0 | 30.07.2026 | 310 |
| Contract object: pachet revizie mtoor mercury 20 cp conf comanda nr 632 | ||||||
| DA40897430 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 39831240-0 | 28.07.2026 | 1,138 |
| Contract object: produse curatenie conform oferta adv1540421 | ||||||
| DA40842471 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 17.07.2026 | 500 |
| Contract object: baterie acumulator auto caranda start stop 12v 95ah 900a agm | ||||||
| DA40801591 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812100-6 | 10.07.2026 | 256 |
| Contract object: vopsea email kober ideea pentru lemn/metal/sticla, interior/exterior, gri deschis, 2,5 l | ||||||
| DA40797708 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 09.07.2026 | 548 |
| Contract object: adeziv si masa spaclu pentru polistiren, termofix, 25 kg | ||||||
| DA40724282 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | RAMCLIMTRANC SRL CUI: 37487305 | servicii | 50730000-1 | 29.06.2026 | 600 |
| Contract object: reparatie placa electronica ac vortex | ||||||
| DA40595498 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | RO UNIT BRAND SRL CUI: 39676599 | servicii | 79800000-2 | 10.06.2026 | 37 |
| Contract object: servicii imprimare echipament | ||||||
| DA40571347 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 08.06.2026 | 756 |
| Contract object: decathlon est- pachet articole sportive conf fp quo138475b4 | ||||||
| DA40413193 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | TAXICOM SPORT SRL CUI: 32491950 | furnizare | 37400000-2 | 18.05.2026 | 12,595 |
| Contract object: manusi hochei pe gheata jucatori | ||||||
| DA40373958 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 12.05.2026 | 1,102 |
| Contract object: revizie anuala ford nerabus | ||||||
| DA40329119 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 06.05.2026 | 243 |
| Contract object: adeziv si masa spaclu pentru polistiren, termofix, 25 kg | ||||||
- 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