| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287129 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ANGELDESIGN ROMAN SRL CUI: 50529130 | furnizare | 22462000-6 | 29.09.2026 | 900 |
| Contract object: pachet bannere publicitare frontlit printate uv si capse prindere- sala sporturilor | ||||||
| DA41272593 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 28.09.2026 | 891 |
| Contract object: kit visocolor eco chlorine 6, free and total (refill) si ph 6.0-8.2 | ||||||
| DA41270315 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 30192700-8 | 28.09.2026 | 1,514 |
| Contract object: pachet tonere/cerneala imprimante | ||||||
| DA41269636 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 607 |
| Contract object: pachet diverse articole plutitor si robinet | ||||||
| DA41265887 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 25.09.2026 | 500 |
| Contract object: servicii de vidanjare,curatare,spalare si igienizare toalete publice | ||||||
| DA41265314 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 25.09.2026 | 647 |
| Contract object: pachet materiale electrice | ||||||
| DA41256040 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 24.09.2026 | 28,650 |
| Contract object: servicii de transport rutier de persoane cu autocar inchiriat cu sofer sectiile handbal si fotbal | ||||||
| DA41247754 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37400000-2 | 23.09.2026 | 3,579 |
| Contract object: pachet echipamente sportive-fotbal | ||||||
| DA41224329 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRODMAN SRL CUI: 6233293 | furnizare | 15981200-0 | 21.09.2026 | 1,663 |
| Contract object: apa plata 2l sectiile fotbal | ||||||
| DA41203119 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 17.09.2026 | 2,520 |
| Contract object: servicii de transport rutier de persoane sectia fotbal si handbal | ||||||
| DA41199971 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | servicii | 50311400-2 | 17.09.2026 | 761 |
| Contract object: service anual si mentenanta conectarii la distanta la sistemul informatic anaf | ||||||
| DA41167096 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 11.09.2026 | 750 |
| Contract object: servicii de transport rutier de persoane -dochia fotbal seniori as vointa dochia-csm roman | ||||||
| DA41166460 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | furnizare | 15811510-4 | 11.09.2026 | 9,641 |
| Contract object: pachete de sandwich-uri /pachete mese calde (catering) -sectia fotbal | ||||||
| DA41159796 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 11.09.2026 | 4,932 |
| Contract object: servicii de transport rutier de persoane cu autocar lot handbal -brasov | ||||||
| DA41128903 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 08.09.2026 | 5,345 |
| Contract object: pachet echipament sportiv lot handbal | ||||||
| DA41115279 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | servicii | 55520000-1 | 04.09.2026 | 555 |
| Contract object: servicii de catering- masa calda fotbal seniori acs spartanii sabaoani- csm roman | ||||||
| DA41101914 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MABIS ALL SRL CUI: 27288763 | furnizare | 42512510-6 | 03.09.2026 | 61 |
| Contract object: registre bazin inot tehnic | ||||||
| DA41097257 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 02.09.2026 | 194 |
| Contract object: pantaloni de lucru in talie canis cxs 1020 phoenix cefeus, 65% poliester, 35% bumbac, 190gr/mp | ||||||
| DA41094568 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 02.09.2026 | 260 |
| Contract object: cartus toner brother tn-3480,premium/cartus toner brother tn-2590xl | ||||||
| DA41089825 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 01.09.2026 | 311 |
| Contract object: pompa submersibila cu plutitor drenaj qp900c(tp01043) | ||||||
| DA41041362 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 24.08.2026 | 132 |
| Contract object: adeziv green fix gazon sintetic 290mlsou | ||||||
| DA41041150 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 24.08.2026 | 462 |
| Contract object: mingi de antrenament tenis masa | ||||||
| DA41038355 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 24.08.2026 | 750 |
| Contract object: servicii de transport rutier de persoane sectia handbal | ||||||
| DA41037874 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | OSTEOKINET SAN SRL CUI: 41349254 | servicii | 85142100-7 | 24.08.2026 | 6,500 |
| Contract object: recuperare medicala -2 sportive lot handbal csm roman | ||||||
| DA41027737 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MED LIFE SA CUI: 8422035 | servicii | 85111200-2 | 21.08.2026 | 21,250 |
| Contract object: servicii medicale interventie chirurgicala sportiva lot handbal | ||||||
- 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