| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230136 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 35821000-5 | 21.09.2026 | 1,020 |
| Contract object: pachet drapele conform oferta | ||||||
| DA41128214 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 08.09.2026 | 340 |
| Contract object: abonament acces eveniment - 100 buc/bloc | ||||||
| DA41044602 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 25.08.2026 | 737 |
| Contract object: pachet suplimente nutritive | ||||||
| DA41033179 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 21.08.2026 | 4,165 |
| Contract object: pachet echipament sportiv | ||||||
| DA40996314 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | RECOSPORT SRL CUI: 28735800 | furnizare | 33140000-3 | 14.08.2026 | 838 |
| Contract object: pachet consumabile | ||||||
| DA40996507 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33140000-3 | 14.08.2026 | 524 |
| Contract object: pachet consumabile | ||||||
| DA40942798 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 05.08.2026 | 1,139 |
| Contract object: pachet suplimente nutritive | ||||||
| DA38854219 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 11.09.2025 | 4,116 |
| Contract object: pachet echipament sportiv | ||||||
| DA38557606 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 22.07.2025 | 324 |
| Contract object: abonament acces eveniment - 100 buc/bloc | ||||||
| DA38542197 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | DANIEL CONSTRUCT SRL CUI: 20789910 | lucrari | 45453000-7 | 16.07.2025 | 48,063 |
| Contract object: sala polivalenta radu voinea-reparatii fatada laterala stanga | ||||||
| DA37538591 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 25.02.2025 | 160 |
| Contract object: bilet de acces alb-negru, numerotate - bloc 100 buc capsate | ||||||
| DA37037211 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141111-1 | 27.11.2024 | 1,104 |
| Contract object: pachet bandaje adezive | ||||||
| DA36546262 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | RECOSPORT SRL CUI: 28735800 | furnizare | 33140000-3 | 19.09.2024 | 1,145 |
| Contract object: pachet consumabile | ||||||
| DA36529361 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 17.09.2024 | 270 |
| Contract object: bilet de acces alb-negru, numerotate - bloc 100 buc capsate | ||||||
| DA36229093 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 31.07.2024 | 11,010 |
| Contract object: pachet materiale si echipament sportiv | ||||||
| DA36167488 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 19.07.2024 | 5,049 |
| Contract object: articole sportive | ||||||
| DA35286257 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412100-1 | 18.03.2024 | 2,521 |
| Contract object: trening uhlsport score classic | ||||||
| DA35184653 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 06.03.2024 | 160 |
| Contract object: bilet de acces alb-negru, numerotate - bloc 100 buc capsate | ||||||
| DA35082755 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 20.02.2024 | 3,398 |
| Contract object: pachet echipament sportiv | ||||||
| DA34365665 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 27.10.2023 | 280 |
| Contract object: bilet de acces alb-negru, numerotate - bloc 100 buc capsate | ||||||
| DA34365849 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 26.10.2023 | 1,000 |
| Contract object: pachet de 10 mingi fotbal uhlsport attack add | ||||||
| DA34365866 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 26.10.2023 | 8,236 |
| Contract object: pachet echipament sportiv | ||||||
| DA34241963 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 13.10.2023 | 3,630 |
| Contract object: pachet echipament sportiv | ||||||
| DA34115201 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 27.09.2023 | 1,080 |
| Contract object: pachet echipament sportiv | ||||||
| DA33932455 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 04.09.2023 | 45,264 |
| Contract object: reparatii si zugraveli interioare | ||||||
- 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