| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293035 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 30.09.2026 | 628 |
| Contract object: achizitie cropmax 1l | ||||||
| DA41293078 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24457000-2 | 30.09.2026 | 400 |
| Contract object: achizitie ortiva top 1 l | ||||||
| DA41293125 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 30.09.2026 | 6,120 |
| Contract object: achizitie ingrasamant gazon landscaper maintenance | ||||||
| DA41293152 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24452000-7 | 30.09.2026 | 1,880 |
| Contract object: achizitie insecticid coragen 500 ml | ||||||
| DA41252528 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | EMI TT SRL CUI: 33024820 | furnizare | 37452710-1 | 24.09.2026 | 1,180 |
| Contract object: pachet tenis de masa | ||||||
| DA41241278 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | BUSINESS ERHOTEL SRL CUI: 36833583 | servicii | 55100000-1 | 22.09.2026 | 9,369 |
| Contract object: servicii cazare si masa perioada 23-27 sept.2026 | ||||||
| DA40715506 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 26.06.2026 | 91,613 |
| Contract object: pachet articole sportive pt proiectul csc dumbravita,performanta pentru copii, in fotbalul timisan | ||||||
| DA40613197 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | BUSINESS ERHOTEL SRL CUI: 36833583 | servicii | 55100000-1 | 12.06.2026 | 5,068 |
| Contract object: servicii cazare 3 nopti | ||||||
| DA40477156 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 26.05.2026 | 3,890 |
| Contract object: pachet servicii cazare si masa sectia tenis de masa | ||||||
| DA40289905 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55100000-1 | 30.04.2026 | 12,792 |
| Contract object: pachet servicii cazare si masa | ||||||
| DA40201210 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 03117200-6 | 22.04.2026 | 7,200 |
| Contract object: pachet intretinere gazon | ||||||
| DA39473796 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24457000-2 | 09.12.2025 | 420 |
| Contract object: switch 62,5 wg 100g | ||||||
| DA39139758 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 23.10.2025 | 4,590 |
| Contract object: ingrasamant gazon | ||||||
| DA39139136 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 23.10.2025 | 8,720 |
| Contract object: achizitie pachet de ingrasamant | ||||||
| DA38838055 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 10.09.2025 | 3,793 |
| Contract object: pachet intretinere gazon | ||||||
| DA38834748 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 09.09.2025 | 6,462 |
| Contract object: pachet produse pentru clubul de sah | ||||||
| DA38729648 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 22.08.2025 | 23,439 |
| Contract object: pachet vitamine | ||||||
| DA38707631 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 19.08.2025 | 870 |
| Contract object: furnizare fertilizator si fungicid | ||||||
| DA38707639 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 19.08.2025 | 6,239 |
| Contract object: ingrasamant gazon | ||||||
| DA38593936 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 25.07.2025 | 115,494 |
| Contract object: pachet echipamente sportive | ||||||
| DA38593969 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 25.07.2025 | 47,176 |
| Contract object: pachet materiale sportive | ||||||
| DA38543423 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 18.07.2025 | 4,707 |
| Contract object: pachet articole sportive pentru echipa seniori l2 | ||||||
| DA38482742 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 07.07.2025 | 14,092 |
| Contract object: pachet echipament sportiv pentru echipa de seniori | ||||||
| DA38304992 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 11.06.2025 | 9,385 |
| Contract object: pachet gazon si ingrasamant | ||||||
| DA38195186 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 11 METRI SRL CUI: 29155135 | furnizare | 37410000-5 | 27.05.2025 | 46,202 |
| Contract object: pachet echipament sportiv, sectia tenis de masa | ||||||
- 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