| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38968851 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 01.10.2025 | 3,742 |
| Contract object: transport fotbal feminin lt si liga 2 feminin | ||||||
| DA38807132 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55100000-1 | 04.09.2025 | 1,541 |
| Contract object: servicii de cazare pentru jucatorii echipei liga de tineret | ||||||
| DA38807195 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55100000-1 | 04.09.2025 | 1,284 |
| Contract object: servicii de cazare pentru echipa liga elitelor u17 | ||||||
| DA38807268 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55300000-3 | 04.09.2025 | 1,378 |
| Contract object: servicii de masa pentru echipa liga de tineret | ||||||
| DA38807300 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55300000-3 | 04.09.2025 | 1,149 |
| Contract object: servicii de masa pentru echipa liga elitelor u17 | ||||||
| DA38728979 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 26.08.2025 | 1,281 |
| Contract object: transport junioare 1 pentru cantonament de pregatire la buftea | ||||||
| DA38728978 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 26.08.2025 | 6,520 |
| Contract object: deplasare grupe juniori liga elitelor u16 si liga elitelor u15 | ||||||
| DA38728991 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | BIA GOLD HOTELS SRL CUI: 40028140 | furnizare | 98341000-5 | 22.08.2025 | 3,730 |
| Contract object: servicii de cazare pentru echipele de juniori din liga elitelor u16 si liga elitelor u15 | ||||||
| DA38728994 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | BIA GOLD HOTELS SRL CUI: 40028140 | furnizare | 55300000-3 | 22.08.2025 | 2,757 |
| Contract object: servicii de masa pentru juniorii echipelor din liga elitelor u16 si liga elitelor u15 la botosani | ||||||
| DA38723808 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 21.08.2025 | 10,884 |
| Contract object: transport liga de tineret si liga elitelor u17 + transport liga elitelor u16 si liga elitelor u15 | ||||||
| DA37757251 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | TIM-FILDANA SRL CUI: 5833591 | servicii | 98341000-5 | 27.03.2025 | 1,899 |
| Contract object: servicii de cazare liga elitelor u17 | ||||||
| DA37757306 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | TIM-FILDANA SRL CUI: 5833591 | servicii | 98341000-5 | 27.03.2025 | 1,688 |
| Contract object: servicii de cazare pemtru liga de tineret la timisoara | ||||||
| DA37757722 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | TIM-FILDANA SRL CUI: 5833591 | servicii | 45212400-0 | 27.03.2025 | 1,326 |
| Contract object: servicii de masa echipa liga elitelor u15 feminin | ||||||
| DA37757788 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | TIM-FILDANA SRL CUI: 5833591 | servicii | 45212400-0 | 27.03.2025 | 1,404 |
| Contract object: servicii de masa echipa liga elitelor u17 | ||||||
| DA37757825 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | TIM-FILDANA SRL CUI: 5833591 | servicii | 45212400-0 | 27.03.2025 | 1,248 |
| Contract object: servicii de masa echipa liga de tineret | ||||||
| DA37756829 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | ASISTENTA SOS SRL CUI: 27909224 | servicii | 79624000-4 | 27.03.2025 | 1,500 |
| Contract object: servicii de asistenta medicala liga 3 | ||||||
| DA37723372 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | ASISTENTA SOS SRL CUI: 27909224 | servicii | 79624000-4 | 21.03.2025 | 1,200 |
| Contract object: servicii de asistenta medicala liga elitelor u16 si liga elitelor u15 | ||||||
| DA37723375 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.03.2025 | 1,700 |
| Contract object: transport juniori u17 feminin | ||||||
| DA37723376 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.03.2025 | 680 |
| Contract object: transport echipa de liga3 | ||||||
| DA37723378 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.03.2025 | 3,920 |
| Contract object: transport liga3 feminin | ||||||
| DA37665756 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | ASISTENTA SOS SRL CUI: 27909224 | furnizare | 79624000-4 | 18.03.2025 | 1,200 |
| Contract object: servicii de asistenta medicala liga de tineret si liga elitelor u17 | ||||||
| DA37666404 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 14.03.2025 | 750 |
| Contract object: servicii de paza la meciul de liga3 | ||||||
| DA37108784 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | KMX TRANS SRL CUI: 47234342 | furnizare | 60100000-9 | 05.12.2024 | 2,950 |
| Contract object: transport juniori elita u13 si juniori elita u14 | ||||||
| DA37108858 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | KMX TRANS SRL CUI: 47234342 | furnizare | 60140000-1 | 05.12.2024 | 1,100 |
| Contract object: transport echipa liga 3 la odorheiul secuiesc | ||||||
| DA37060928 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | ASISTENTA SOS SRL CUI: 27909224 | furnizare | 79624000-4 | 01.12.2024 | 1,200 |
| Contract object: servicii de asistenta medicala liga elitelor u14 si liga elitelor u13 | ||||||
- 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