| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271630 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | ZEVE MENESTYS SRL CUI: 41537401 | furnizare | 15331170-9 | 28.09.2026 | 13,770 |
| Contract object: pachet produse alimentare | ||||||
| DA41272575 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15113000-3 | 28.09.2026 | 5,900 |
| Contract object: pachet produse alimentare | ||||||
| DA41271809 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15113000-3 | 25.09.2026 | 42,640 |
| Contract object: pachet produse alimentare | ||||||
| DA41271030 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 25.09.2026 | 37,508 |
| Contract object: pachet produse alimentare | ||||||
| DA41269053 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | TRADITIONAL PAN GV-CA SRL CUI: 44196244 | furnizare | 15810000-9 | 25.09.2026 | 7,574 |
| Contract object: produse brutarie-patiserie | ||||||
| DA41245212 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41049459 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.08.2026 | 786 |
| Contract object: pachet materiale curatenie | ||||||
| DA40461732 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | METCHIM TORENT SRL CUI: 6947888 | furnizare | 15330000-0 | 22.05.2026 | 2,636 |
| Contract object: pachet produse alimentare | ||||||
| DA40453079 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | ZEVE MENESTYS SRL CUI: 41537401 | furnizare | 15331170-9 | 21.05.2026 | 15,455 |
| Contract object: pachet produse alimentare | ||||||
| DA40430696 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | TREVIRA IMPEX SRL CUI: 15604277 | furnizare | 22810000-1 | 20.05.2026 | 741 |
| Contract object: pachet valoric imprimate la comanda | ||||||
| DA40331340 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831200-8 | 07.05.2026 | 608 |
| Contract object: pachet detergent rufe | ||||||
| DA40292847 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | FRAGUS SRL CUI: 2947907 | furnizare | 03221000-6 | 30.04.2026 | 40,409 |
| Contract object: pachet produse alimentare | ||||||
| DA40292203 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | TRADITIONAL PAN GV-CA SRL CUI: 44196244 | furnizare | 15810000-9 | 30.04.2026 | 8,115 |
| Contract object: produse brutarie-patiserie | ||||||
| DA40292074 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 30.04.2026 | 142 |
| Contract object: produse de birotica | ||||||
| DA40288245 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15113000-3 | 30.04.2026 | 55,235 |
| Contract object: pachet produse alimentare | ||||||
| DA40258582 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.04.2026 | 1,074 |
| Contract object: pachet materiale curatenie | ||||||
| DA40157342 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | ANGELUS FRX PRINT SRL CUI: 43048479 | furnizare | 22900000-9 | 09.04.2026 | 689 |
| Contract object: pachet imprimate personalizate | ||||||
| DA40136681 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 03.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40112089 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | SANAS MEDICAL GRUP SRL CUI: 27364992 | servicii | 85147000-1 | 31.03.2026 | 1,740 |
| Contract object: servicii de medicina muncii | ||||||
| DA40077359 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | FRAGUS SRL CUI: 2947907 | furnizare | 15321100-5 | 26.03.2026 | 190 |
| Contract object: pachet produse alimentare | ||||||
| DA40064861 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 25.03.2026 | 207 |
| Contract object: servicii de i.t.p. la auto. cu m.m.t.a > 3.5 tone | ||||||
| DA40029179 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | ZEVE MENESTYS SRL CUI: 41537401 | furnizare | 15842300-5 | 19.03.2026 | 546 |
| Contract object: pachet produse alimentare | ||||||
| DA40036962 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | ECO-CLEAN SRL CUI: 15156807 | furnizare | 39831200-8 | 19.03.2026 | 820 |
| Contract object: pachet materiale curatenie-detergenti | ||||||
| DA40019254 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | servicii | 50800000-3 | 17.03.2026 | 633 |
| Contract object: servicii de reparatie masina de spalat vase dihr | ||||||
| DA40009249 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 16.03.2026 | 1,287 |
| Contract object: pachet articole de birou papetarie si alte articole din hartie | ||||||
- 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