| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303718 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 30.09.2026 | 45 |
| Contract object: pachet materiale | ||||||
| DA41291904 | CLUB SPORTIV CAMPINA CUI: 35120964 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 29.09.2026 | 245 |
| Contract object: pachet papetarie | ||||||
| DA41282463 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.09.2026 | 9 |
| Contract object: pachet materiale | ||||||
| DA41278020 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 28.09.2026 | 894 |
| Contract object: pachet materiale | ||||||
| DA41281840 | CLUB SPORTIV CAMPINA CUI: 35120964 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37400000-2 | 28.09.2026 | 5,868 |
| Contract object: echipamente si articole sportive personalizate | ||||||
| DA41278161 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.09.2026 | 137 |
| Contract object: pachet materiale | ||||||
| DA41257383 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | furnizare | 60172000-4 | 24.09.2026 | 500 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA41234265 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | furnizare | 60172000-4 | 22.09.2026 | 500 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA41233120 | CLUB SPORTIV CAMPINA CUI: 35120964 | DERADIONI SERV SRL CUI: 30986502 | furnizare | 90921000-9 | 22.09.2026 | 1,074 |
| Contract object: servicii dezinsectie tantari | ||||||
| DA41224387 | CLUB SPORTIV CAMPINA CUI: 35120964 | APA TALEA SRL CUI: 9792958 | furnizare | 15981000-8 | 21.09.2026 | 635 |
| Contract object: apa plata talea imbuteliata in flacoane pet 0,5 litri | ||||||
| DA41156321 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 11.09.2026 | 1,074 |
| Contract object: pachet materiale | ||||||
| DA41156214 | CLUB SPORTIV CAMPINA CUI: 35120964 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 10.09.2026 | 32 |
| Contract object: registru de casa a4 | ||||||
| DA41144047 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | furnizare | 60172000-4 | 09.09.2026 | 750 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA41143552 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 09.09.2026 | 900 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA41137538 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 09.09.2026 | 445 |
| Contract object: pachet materiale | ||||||
| DA41118241 | CLUB SPORTIV CAMPINA CUI: 35120964 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37400000-2 | 04.09.2026 | 6,260 |
| Contract object: echipament sportiv personalizat | ||||||
| DA41091401 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 38651300-6 | 01.09.2026 | 99 |
| Contract object: unitate imagine brother | ||||||
| DA41042921 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30125100-2 | 25.08.2026 | 149 |
| Contract object: cartus toner brother tn 2421 | ||||||
| DA41042953 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30125100-2 | 25.08.2026 | 165 |
| Contract object: cartus toner brother tn 650 | ||||||
| DA41042984 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 44321000-6 | 25.08.2026 | 33 |
| Contract object: cablu usb a-b | ||||||
| DA41043011 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 38651300-6 | 25.08.2026 | 223 |
| Contract object: unitate imagine brother dr650 | ||||||
| DA41042895 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 34913000-0 | 25.08.2026 | 198 |
| Contract object: fixing film brother | ||||||
| DA41036667 | CLUB SPORTIV CAMPINA CUI: 35120964 | CERES UNION SRL CUI: 18328125 | servicii | 24453000-4 | 24.08.2026 | 200 |
| Contract object: erbicid roundup extra 1 l | ||||||
| DA41036540 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 24.08.2026 | 750 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA41028220 | CLUB SPORTIV CAMPINA CUI: 35120964 | APA TALEA SRL CUI: 9792958 | servicii | 15981000-8 | 21.08.2026 | 635 |
| Contract object: apa plata talea imbuteliata in flacoane pet 0,5 litri | ||||||
- 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