| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285038 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 29.09.2026 | 26,544 |
| Contract object: pachet echipament sportiv | ||||||
| DA41262272 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 25.09.2026 | 1,809 |
| Contract object: masina tuns gazon expert 190xl | ||||||
| DA41262353 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 25.09.2026 | 2,446 |
| Contract object: pachet conform oferta 104598360 | ||||||
| DA41153282 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | GAZON LUNA SRL CUI: 26640968 | furnizare | 24440000-0 | 10.09.2026 | 8,398 |
| Contract object: ingrasamant toamna 20 kg | ||||||
| DA41153408 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 10.09.2026 | 1,729 |
| Contract object: pachet de echipamente de protectie | ||||||
| DA41081200 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 01.09.2026 | 12,053 |
| Contract object: pachet echipament sportiv si accesorii | ||||||
| DA41068025 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | HEBOROM INTERNATIONAL SRL CUI: 13690743 | furnizare | 44619000-2 | 28.08.2026 | 21,000 |
| Contract object: container modular depozit | ||||||
| DA40902859 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 29.07.2026 | 1,087 |
| Contract object: pachet conform oferta 104491519 | ||||||
| DA40847728 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 20.07.2026 | 1,201 |
| Contract object: pachet conform oferta 104470922 | ||||||
| DA40779695 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | servicii | 45212290-5 | 07.07.2026 | 74,110 |
| Contract object: lucrari de reparati gard imprejmuire teren fotbal | ||||||
| DA40737858 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ATLAS SPORT SRL CUI: 31806715 | servicii | 45212290-5 | 01.07.2026 | 25,982 |
| Contract object: mentenanta unica gazon sport 924 mp | ||||||
| DA40727109 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 30.06.2026 | 2,828 |
| Contract object: cupe si medalii premiere competitie ts | ||||||
| DA40688172 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | GAZON LUNA SRL CUI: 26640968 | furnizare | 24440000-0 | 24.06.2026 | 7,650 |
| Contract object: ingrasamant gazon fenix vara | ||||||
| DA40685399 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ANA PROMEDIA SRL CUI: 27071917 | servicii | 79811000-2 | 23.06.2026 | 1,250 |
| Contract object: pachet printuri | ||||||
| DA40469301 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | WORK FORCE SRL CUI: 16124889 | furnizare | 39111000-3 | 25.05.2026 | 28,600 |
| Contract object: scaun tribuna stadion culoare rosu | ||||||
| DA40335353 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 07.05.2026 | 1,612 |
| Contract object: pachet articole futsal | ||||||
| DA40310161 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 05.05.2026 | 4,132 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA40311746 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 22800000-8 | 05.05.2026 | 102 |
| Contract object: registru intrare iesire a corespondentei format a4 vertical 100 file coperta duplex | ||||||
| DA40309333 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | NEUMANN SPORTART SRL CUI: 23047576 | furnizare | 37400000-2 | 05.05.2026 | 2,890 |
| Contract object: solutie lichida pentru marcaj gazon | ||||||
| DA40252377 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 45259300-0 | 29.04.2026 | 4,189 |
| Contract object: servicii lunare de reparare si intretinere centrale termice | ||||||
| DA40243318 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | AXIN VICTOR-DANIEL AXA 763 INTREPRINDERE FAMILIALA CUI: 17017325 | servicii | 72411000-4 | 24.04.2026 | 2,000 |
| Contract object: acces internet fibra optica si service it | ||||||
| DA40241403 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | EXPRES AUTORIZARI ECHIPAMENTE SRL CUI: 41385591 | servicii | 71631100-1 | 24.04.2026 | 2,400 |
| Contract object: prestari servicii rsvti | ||||||
| DA40242194 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.04.2026 | 4,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40235550 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.04.2026 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40130736 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ELECTRO GEAD SRL CUI: 16422281 | furnizare | 31518600-6 | 02.04.2026 | 1,157 |
| Contract object: proiector teren sport led cree 200w | ||||||
- 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