| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261160 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 24.09.2026 | 521 |
| Contract object: clister handbal trimona 250g numar de referinta: 34 pret de catalog: 52,06 ron / unitate de masura | ||||||
| DA41175542 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 14.09.2026 | 934 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru iarna 195/75 r16c 107/105r tigar numar de | ||||||
| DA41102393 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | VALVIO PROD SRL CUI: 16643754 | furnizare | 44100000-1 | 04.09.2026 | 1,660 |
| Contract object: diverse materiale numar de referinta: 211 pret de catalog: 1.660,33 ron / unitate de masura unitate | ||||||
| DA41051180 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | BIAFEX CASAUNIVERSAL SRL CUI: 42772464 | furnizare | 39831240-0 | 26.08.2026 | 1,240 |
| Contract object: pachet produse de curatenie numar de referinta: 01 pret de catalog: 1.239,71 ron / unitate de masur | ||||||
| DA40904025 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 30.07.2026 | 332 |
| Contract object: pachet articole de birou numar de referinta: tip023 pret de catalog: 332,00 ron / unitate de masura | ||||||
| DA40877763 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 24.07.2026 | 770 |
| Contract object: pachet materiale-clubul sportiv scolar numar de referinta: 5 pret de catalog: 770,25 ron / unitate | ||||||
| DA40726548 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 30.06.2026 | 367 |
| Contract object: pachetul contine condica prezenta cadre 1x275 etichete autocolante 3x0,85 pix 5x1 capse 3x2,5 separ. | ||||||
| DA40717117 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | BIAFEX CASAUNIVERSAL SRL CUI: 42772464 | furnizare | 39831240-0 | 29.06.2026 | 826 |
| Contract object: pachet produse de curatenie numar de referinta: 1495 pret de catalog: 826,39 ron / unitate de masur | ||||||
| DA40713512 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | VALVIO PROD SRL CUI: 16643754 | furnizare | 44100000-1 | 26.06.2026 | 2,849 |
| Contract object: diverse materiale numar de referinta: 211 pret de catalog: 2.848,76 ron / unitate de masura unitate | ||||||
| DA40683597 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 23.06.2026 | 1,650 |
| Contract object: achizitie piese+manopera dacia jogger numar de referinta: 267 pret de catalog: 1.649,57 ron / unita | ||||||
| DA40668631 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | BIAFEX CASAUNIVERSAL SRL CUI: 42772464 | furnizare | 39831240-0 | 19.06.2026 | 1,159 |
| Contract object: achet produse de curatenie numar de referinta: 1490 pret de catalog: 1.158,67 ron / unitate de masu | ||||||
| DA40370228 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 12.05.2026 | 754 |
| Contract object: pachet articole de birou numar de referinta: tip018 pret de catalog: 753,50 ron / unitate de masura | ||||||
| DA40246392 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 24.04.2026 | 112 |
| Contract object: piese ptr utilaje forestiere numar de referinta: 196 pret de catalog: 111,57 ron / unitate de masur | ||||||
| DA40105421 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 30.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate numar de referinta: asist2026sub pret de | ||||||
| DA39952980 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 06.03.2026 | 1,252 |
| Contract object: achizitii piese +manopera + itp dacia jogger numar de referinta: 260 pret de catalog: 1.252,07 ron | ||||||
| DA39900599 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 26.02.2026 | 480 |
| Contract object: verificare prize de impamantare numar de referinta: 6 pret de catalog: 160,00 ron / unitate de masu | ||||||
| DA39683487 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 21.01.2026 | 480 |
| Contract object: verificare hidranti interiori/exteriori numar de referinta: 1 pret de catalog: 150,00 ron / unitate | ||||||
| DA39586588 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | MADICOREX SRL CUI: 9921769 | furnizare | 18530000-3 | 19.12.2025 | 2,556 |
| Contract object: pachet craciun numar de referinta: 54 pret de catalog: 2.555,74 ron / unitate de masura unitate de | ||||||
| DA39582484 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 18.12.2025 | 504 |
| Contract object: pachet articole de birou numar de referinta: tip039 pret de catalog: 504,00 ron / unitate de masura | ||||||
| DA39486552 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 10.12.2025 | 390 |
| Contract object: verificare tehnica periodica p6- stingatoare de incendiu numar de referinta: 10 pret de catalog: 30, | ||||||
| DA39486633 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 35110000-8 | 10.12.2025 | 310 |
| Contract object: comercializare stingator incendiu tip p6-e numar de referinta: 3 pret de catalog: 155,00 ron / unit | ||||||
| DA39116686 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 21.10.2025 | 3,527 |
| Contract object: achizitii piese+manopera pt ford transit numar de referinta: 250 pret de catalog: 3.527,28 ron / un | ||||||
| DA39044948 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 13.10.2025 | 1,440 |
| Contract object: catalog grupa numar de referinta: tip008 pret de catalog: 24,00 ron / unitate de masura unitate de | ||||||
| DA39026618 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | CABINET INDIVIDUAL EXPERT CONTABIL ALBU C SILVIA CUI: 20675185 | servicii | 79419000-4 | 08.10.2025 | 1,000 |
| Contract object: servicii de evaluare numar de referinta: 18 pret de catalog: 1.000,00 ron / unitate de masura unita | ||||||
| DA39014128 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 31625200-5 | 07.10.2025 | 150 |
| Contract object: mentenanta sistem de detectare incendiu numar de referinta: 1 pret de catalog: 150,00 ron / unitate | ||||||
- 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