| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289161 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 29.09.2026 | 350 |
| Contract object: cartus toner lexmark t640 , 64016he ,21kpg, compatibil | ||||||
| DA41289194 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 29.09.2026 | 80 |
| Contract object: cartus hp1020, 1018, q2612a/fx10, compatibil | ||||||
| DA41288772 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 29.09.2026 | 1,194 |
| Contract object: developer unit yellow compatibil xerox docucentre sc2020 | ||||||
| DA41287781 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 29.09.2026 | 1,194 |
| Contract object: developer unit cyan compatibil xerox docucentre sc2020 | ||||||
| DA41287747 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 29.09.2026 | 1,194 |
| Contract object: developer unit magenta compatibil xerox docucentre sc2020 | ||||||
| DA41286214 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 42113172-0 | 29.09.2026 | 80 |
| Contract object: lama stergator l=750 mm | ||||||
| DA41286238 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 19170000-8 | 29.09.2026 | 54 |
| Contract object: husa volan piele | ||||||
| DA41286260 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 39831500-1 | 29.09.2026 | 25 |
| Contract object: solutie parbriz iarna 5l | ||||||
| DA41286286 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 24957000-7 | 29.09.2026 | 248 |
| Contract object: lichid ad blue-20l | ||||||
| DA41286308 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 09211820-5 | 29.09.2026 | 66 |
| Contract object: ulei motor castrol 5w30/1l | ||||||
| DA41203682 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | NELIA BANCU SRL CUI: 6022938 | servicii | 60140000-1 | 17.09.2026 | 1,647 |
| Contract object: transport persoane 20 locuri | ||||||
| DA41061032 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 27.08.2026 | 1 |
| Contract object: dosar pvc cu alonja si perforatii | ||||||
| DA41061066 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 27.08.2026 | 60 |
| Contract object: domestos wc | ||||||
| DA41061115 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 27.08.2026 | 487 |
| Contract object: biblioraft plastifiat 75mm/ 50mm | ||||||
| DA41061174 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ARIENTA SRL CUI: 7607361 | furnizare | 30197643-5 | 27.08.2026 | 414 |
| Contract object: hartie copiator a4 80gr/mp | ||||||
| DA41045143 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 34351100-3 | 25.08.2026 | 1,157 |
| Contract object: anvelopa tigar 195/75 r16c | ||||||
| DA41043563 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 25.08.2026 | 250 |
| Contract object: cartus toner xerox 006r01696, yellow | ||||||
| DA41043577 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 25.08.2026 | 250 |
| Contract object: cartus toner xerox 006r01695, magenta | ||||||
| DA41043597 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 25.08.2026 | 250 |
| Contract object: cartus toner xerox 006r01694, cyan | ||||||
| DA41043621 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 25.08.2026 | 330 |
| Contract object: cartus toner xerox 006r01693, black | ||||||
| DA40773709 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | servicii | 50110000-9 | 07.07.2026 | 3,933 |
| Contract object: reparatii cl15css | ||||||
| DA40720389 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 29.06.2026 | 16 |
| Contract object: hartie igienica 3 str. 8 role/set | ||||||
| DA40719853 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 39224300-1 | 29.06.2026 | 6 |
| Contract object: saci menaj 35l 15/rola | ||||||
| DA40719878 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 29.06.2026 | 80 |
| Contract object: cartus hp1020, 1018, q2612a/fx10, compatibil | ||||||
| DA40719925 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 29.06.2026 | 16 |
| Contract object: hartie igienica 3 str. 8 role/set | ||||||
- 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