| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204133 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar de referinta: r1 pret de catalog: 95,00 ron | ||||||
| DA40477579 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numar de referinta: apl_2601 pret de catalog: | ||||||
| DA39600502 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 22.12.2025 | 1,780 |
| Contract object: cartus toner comp brothertn 2421,cartus hp p1102 ce285a crg-725,flacon cern epson,epson 103 multipac | ||||||
| DA39578905 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 18.12.2025 | 992 |
| Contract object: produse curateniepachet papetarie | ||||||
| DA39562594 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 17.12.2025 | 59 |
| Contract object: verificare stingator tip p6servicii de reparare si de intretinere a echipamentului de stingere a inc | ||||||
| DA39509666 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an79132100-9 servicii de certificare a semnaturii electr | ||||||
| DA39445464 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 04.12.2025 | 675 |
| Contract object: pachet medicina muncii cadre didactice85147000-1 servicii de medicina muncii (rev.2) descriere: pach | ||||||
| DA38969170 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 29.09.2025 | 737 |
| Contract object: pachet papetarie produse curatenie | ||||||
| DA38901021 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an numar de referinta: k1 pret de catalog: 165,00 ron / | ||||||
| DA37586736 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.03.2025 | 7,500 |
| Contract object: pach inform aplxpert format din module co,mf72600000-6 serv de asistenta si consultanta informatica | ||||||
| DA37238974 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237280-5 | 19.12.2024 | 483 |
| Contract object: prelungitor 5 prize 1,8mcartus canon crg-725 compat.mf3010cerneala epson t664 bk/c/m/y | ||||||
| DA37233900 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 19.12.2024 | 1,181 |
| Contract object: pachet curatenie , pachet bunuri pt intretinere si functionare | ||||||
| DA37202306 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 16.12.2024 | 520 |
| Contract object: devirusare statii de lucru numar de referinta: 20 pret de catalog: 260,00 ron / unitate de masura u | ||||||
| DA37186152 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 13.12.2024 | 540 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA36045073 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 01.07.2024 | 181 |
| Contract object: papetarie (rev.2) descriere: registru cartonat a4 96 file dr buc 4 15,26 hartie copiator a4 80 g/mp | ||||||
| DA35057814 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.02.2024 | 7,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numar de referinta: apl_2601 | ||||||
| DA34726929 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 18.12.2023 | 109 |
| Contract object: pachet papetarie numar de referinta: 189 pret de catalog: 109,24 ron / unitate de masura unitate de | ||||||
| DA34685517 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | servicii | 50312600-1 | 12.12.2023 | 516 |
| Contract object: depanare notebook pret de catalog: 516,00 ron / unitate de masura unitate de masura: bucata cod si | ||||||
| DA34685638 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 30234600-4 | 12.12.2023 | 225 |
| Contract object: memorie flash usb 64gb kingston cartus brother tn-2421 cu cip, compatibilcartus canon crg-725 compa | ||||||
| DA34680919 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 12.12.2023 | 415 |
| Contract object: pachet materiale curatenie numar de referinta: 1 pret de catalog: 415,22 ron / unitate de masura un | ||||||
| DA34664943 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 11.12.2023 | 360 |
| Contract object: pachet medicina muncii 1 pret de catalog: 45,00 ron / unitate de masura unitate de masura: pachet c | ||||||
| DA32538416 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 08.02.2023 | 180 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA32410265 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 19.01.2023 | 7,200 |
| Contract object: apl_2601 pr de catal: 600,00 ron / unit de masura: luna cod cpv 72600000-6 srv de asist si de cons | ||||||
| DA32210598 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 16.12.2022 | 782 |
| Contract object: pachet papetcm nr de ref: 351197 pret catal: 386,43 ron/pach curat cm nr de ref1010 pret cat395,92 | ||||||
| DA32210749 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | HORUS CENTER SRL CUI: 15744890 | furnizare | 24455000-8 | 16.12.2022 | 80 |
| Contract object: solutie dezinfectant antibacterian 250ml hygienium (avizat de ministerul sanatatii) pentru maini num | ||||||
- 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