| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40766354 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451700-1 | 06.07.2026 | 8,250 |
| Contract object: pachet mingi de fotbal nr4 si nr5 | ||||||
| DA40286524 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | RS INFOSERV 2017 SRL CUI: 38478305 | servicii | 72261000-2 | 30.04.2026 | 4,000 |
| Contract object: 72261000-2 - servicii informatice - aplicatia cab | ||||||
| DA40286458 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.04.2026 | 8,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40286321 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 30.04.2026 | 8,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40108435 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 31.03.2026 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA39919254 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 04.03.2026 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice - luna martie | ||||||
| DA39742603 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 30.01.2026 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA39404640 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 28.11.2025 | 3,306 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA38934332 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 24.09.2025 | 5,785 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA38614839 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 29.07.2025 | 10,290 |
| Contract object: pachet articole sportive | ||||||
| DA38397372 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 24.06.2025 | 7,536 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA38387606 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 23.06.2025 | 4,200 |
| Contract object: pachet articole sportive | ||||||
| DA37959469 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 24.04.2025 | 12,563 |
| Contract object: pachet articole sportive | ||||||
| DA37867214 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 09.04.2025 | 8,403 |
| Contract object: alimentare card alimentare carburant mol group gold card prepaid romania | ||||||
| DA37781095 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.03.2025 | 8,100 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA37779552 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 31.03.2025 | 9,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA37628360 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 10.03.2025 | 4,202 |
| Contract object: : alimentare card alimentare carburant mol group gold card prepaid romania | ||||||
| DA37596401 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 05.03.2025 | 650 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA37567852 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 28.02.2025 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA37388137 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | servicii | 79418000-7 | 30.01.2025 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA37388004 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 30.01.2025 | 650 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA37293861 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 15.01.2025 | 4,202 |
| Contract object: alimentare card alimentare carburant mol group gold card prepaid romania | ||||||
| DA36842737 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 04.11.2024 | 3,361 |
| Contract object: alimentare card alimentare carburant mol group gold card prepaid romania | ||||||
| DA36577267 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 25.09.2024 | 3,361 |
| Contract object: alimentare card alimentare carburant mol group gold card prepaid romania | ||||||
| DA36431316 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 03.09.2024 | 4,202 |
| Contract object: pachet echipament sportiv si articole sportive | ||||||
- 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