| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303129 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | FARMACIA EMA SRL CUI: 46676842 | furnizare | 33690000-3 | 30.09.2026 | 3,996 |
| Contract object: pachet medicamente | ||||||
| DA41265632 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | MAN PRESIDENT SRL CUI: 21770444 | servicii | 55300000-3 | 25.09.2026 | 12,973 |
| Contract object: pachet cazare si masa pensiune completa | ||||||
| DA41252070 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 30125100-2 | 24.09.2026 | 400 |
| Contract object: cartus toner compatibil dell b1160 | ||||||
| DA41251451 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | EVACONS RESIDENCE SRL CUI: 35761268 | servicii | 55300000-3 | 24.09.2026 | 17,342 |
| Contract object: pachet cazare si masa, pensiune completa | ||||||
| DA41200570 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | EVACONS RESIDENCE SRL CUI: 35761268 | servicii | 55110000-4 | 16.09.2026 | 17,973 |
| Contract object: pachet cazare si masa, pensiune completa | ||||||
| DA41199593 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | servicii | 63510000-7 | 16.09.2026 | 11,048 |
| Contract object: bilet avion turkish airlines | ||||||
| DA41164038 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | servicii | 63510000-7 | 11.09.2026 | 20,546 |
| Contract object: bilat avion | ||||||
| DA41099657 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | COLIBRI TOUR SRL CUI: 15802061 | servicii | 63510000-7 | 03.09.2026 | 56,980 |
| Contract object: servicii de transport aerian ocazional santorini | ||||||
| DA41071956 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 28.08.2026 | 59,738 |
| Contract object: echipamente sportive | ||||||
| DA41048935 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | COLIBRI TOUR SRL CUI: 15802061 | servicii | 63510000-7 | 26.08.2026 | 52,624 |
| Contract object: bilete avion santorini pentru delegatia sportiva | ||||||
| DA41025322 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | servicii | 63510000-7 | 25.08.2026 | 12,774 |
| Contract object: bilete avion | ||||||
| DA41004684 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | TRADUCATOR SI MEDITATOR MATHE B ILZE-CRISTINA CUI: 28052611 | servicii | 79530000-8 | 20.08.2026 | 650 |
| Contract object: servicii de traducere si interpretariat | ||||||
| DA40998188 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | servicii | 63510000-7 | 14.08.2026 | 19,994 |
| Contract object: bilet avion ryanair si bilet avion avianca+turkish airlines | ||||||
| DA40932999 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 04.08.2026 | 975 |
| Contract object: b232000 carcartus toner black 3000 pag compatibil lexmark b2338 b2442 b2546 b2650 mb2338 mb2442 | ||||||
| DA40288021 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | servicii | 63510000-7 | 04.05.2026 | 6,822 |
| Contract object: bilet avion tarom+air europa | ||||||
| DA40234620 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | BUSINESS ERHOTEL SRL CUI: 36833583 | servicii | 55100000-1 | 23.04.2026 | 25,242 |
| Contract object: servicii cazare cu mese grup 25-28.04.2026 | ||||||
| DA40149694 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | ONE RENTMANAGEMENT SRL CUI: 50911075 | servicii | 55000000-0 | 07.04.2026 | 9,790 |
| Contract object: servicii de cazare si masa la one 66 luxury | ||||||
| DA40112586 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | FARMACIA EMA SRL CUI: 46676842 | furnizare | 33690000-3 | 31.03.2026 | 5,059 |
| Contract object: pachet medicamente | ||||||
| DA40063048 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | GICU TRANS SRL CUI: 14233677 | servicii | 60100000-9 | 24.03.2026 | 229,000 |
| Contract object: transport si stationare persoane cu autocarul | ||||||
| DA40011525 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33617000-8 | 16.03.2026 | 6,284 |
| Contract object: pachet bandaje si suplimente sportivi | ||||||
| DA39978956 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 11.03.2026 | 11,806 |
| Contract object: pachet servicii mycontinental bucuresti | ||||||
| DA39958230 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | AMIGO SRL CUI: 5285332 | furnizare | 15812000-3 | 06.03.2026 | 347 |
| Contract object: tort diplomat la kg | ||||||
| DA39906982 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 27.02.2026 | 10,121 |
| Contract object: servicii de cazare si masa | ||||||
| DA39849065 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 18.02.2026 | 13,630 |
| Contract object: servicii de cazare si alimentatie publica continental forum bucuresti | ||||||
| DA39840946 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | MONTANA-POPA SRL CUI: 4983272 | servicii | 55312000-0 | 16.02.2026 | 5,405 |
| Contract object: cazare si masa 18.02-20.02.2026 | ||||||
- 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