| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015772 | CLUB SPORTIV - GLINA CUI: 39656745 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 77320000-9 | 24.08.2026 | 35,400 |
| Contract object: lucrari intretinere terenuri sportive cu gazon natural | ||||||
| DA40196808 | CLUB SPORTIV - GLINA CUI: 39656745 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 45236119-7 | 20.04.2026 | 23,400 |
| Contract object: lucrari intretinere teren baza sportiva- cu gazon natural | ||||||
| DA40197212 | CLUB SPORTIV - GLINA CUI: 39656745 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 6,800 |
| Contract object: servicii lunare de asistenta si suport pentru aplxpert module co,sal,mf | ||||||
| DA39375496 | CLUB SPORTIV - GLINA CUI: 39656745 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 18512200-3 | 25.11.2025 | 430 |
| Contract object: furnizare medalii acril amd 02 a personalizate+snur tricolor | ||||||
| DA39293851 | CLUB SPORTIV - GLINA CUI: 39656745 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 45236119-7 | 17.11.2025 | 36,900 |
| Contract object: lucrari intretinere terenuri sportive cu gazon natural | ||||||
| DA38582476 | CLUB SPORTIV - GLINA CUI: 39656745 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.07.2025 | 420 |
| Contract object: achizitie kit semn electronica 3 ani | ||||||
| DA38315681 | CLUB SPORTIV - GLINA CUI: 39656745 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 45236119-7 | 16.06.2025 | 36,900 |
| Contract object: lucrari intretinere terenuri sportive cu gazon natural | ||||||
| DA38053865 | CLUB SPORTIV - GLINA CUI: 39656745 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.05.2025 | 6,000 |
| Contract object: servicii lunare de asistenta si suport pentru aplxpert module co,sal,mf | ||||||
| DA37025601 | CLUB SPORTIV - GLINA CUI: 39656745 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 77320000-9 | 28.11.2024 | 17,300 |
| Contract object: servicii de intretinere gazon stadion glina | ||||||
| DA36433679 | CLUB SPORTIV - GLINA CUI: 39656745 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50610000-4 | 09.09.2024 | 6,672 |
| Contract object: servicii lunare de mentenanta echipamente de securitate si supraveghere | ||||||
| DA35731953 | CLUB SPORTIV - GLINA CUI: 39656745 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.05.2024 | 5,600 |
| Contract object: sercicii lunare de asistenta pachet informatic aplxpert module co,mf,sal | ||||||
| DA35309907 | CLUB SPORTIV - GLINA CUI: 39656745 | ASH MEDICAL FAMILY SRL CUI: 37769195 | servicii | 85147000-1 | 21.03.2024 | 168 |
| Contract object: servicii de medicina muncii | ||||||
| DA35311545 | CLUB SPORTIV - GLINA CUI: 39656745 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 21.03.2024 | 22,473 |
| Contract object: componente sistem de irigatie | ||||||
| DA35079478 | CLUB SPORTIV - GLINA CUI: 39656745 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 77320000-9 | 21.02.2024 | 95,300 |
| Contract object: lucrari refacere si intretinere - gazon stadion glina | ||||||
| DA33876988 | CLUB SPORTIV - GLINA CUI: 39656745 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50610000-4 | 28.08.2023 | 6,420 |
| Contract object: servicii lunare de mentenanta echipamente de securitate si supraveghere | ||||||
| DA33414911 | CLUB SPORTIV - GLINA CUI: 39656745 | BUDO BEST SRL CUI: 5349762 | furnizare | 37400000-2 | 09.06.2023 | 19,084 |
| Contract object: achizitie pachet antrenament sportiv arte martiale | ||||||
| DA32954336 | CLUB SPORTIV - GLINA CUI: 39656745 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 04.04.2023 | 2,000 |
| Contract object: achizitie aspirator umed - uscat nt40/1 ap l + set de saci filtranti nt 40/1 | ||||||
| DA32925186 | CLUB SPORTIV - GLINA CUI: 39656745 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 31.03.2023 | 1,765 |
| Contract object: achizitie tv samsung 55au7172 138 cm | ||||||
| DA32170285 | CLUB SPORTIV - GLINA CUI: 39656745 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 19.12.2022 | 7,200 |
| Contract object: servicii lunare de asistenta pachet informatic aplexpert format din module co, mf, sal | ||||||
| DA31499705 | CLUB SPORTIV - GLINA CUI: 39656745 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 18331000-8 | 30.09.2022 | 5,320 |
| Contract object: achizitie echipament de joc print digital personalizat pentru club sportiv glina | ||||||
| DA31263987 | CLUB SPORTIV - GLINA CUI: 39656745 | SEUL DANCE SHOES SRL CUI: 33732649 | furnizare | 18800000-7 | 30.08.2022 | 8,100 |
| Contract object: achizitie incaltaminte de dans fete si baieti pentru club sportiv glina | ||||||
| DA29974851 | CLUB SPORTIV - GLINA CUI: 39656745 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37451730-0 | 18.02.2022 | 6,722 |
| Contract object: furnizare scaune stadion pentru baza sportiva glina | ||||||
| DA29698863 | CLUB SPORTIV - GLINA CUI: 39656745 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 18331000-8 | 29.12.2021 | 6,850 |
| Contract object: echipamente joc fotbal priint si treninguri prezentare print digital pentru club sportiv glina | ||||||
| DA29476803 | CLUB SPORTIV - GLINA CUI: 39656745 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.12.2021 | 6,600 |
| Contract object: servicii lunare de asistenta pachet informatic aplxpert format din modulele co,mf,sal | ||||||
| DA28630338 | CLUB SPORTIV - GLINA CUI: 39656745 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 27.08.2021 | 2,200 |
| Contract object: achizitie servicii lunare de asistenta pachet informatic aplxpert format din modulele co,mf,sa | ||||||
- 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