| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298601 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CREATIVIA ADVERTISING SRL CUI: 5450235 | furnizare | 22462000-6 | 30.09.2026 | 205 |
| Contract object: achizitie materiale de marketing ehf- handbal 04.10.2026 | ||||||
| DA41297302 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66512100-3 | 30.09.2026 | 305 |
| Contract object: achizitie asigurare accidente persoane- 2 auto | ||||||
| DA41297342 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 30.09.2026 | 6,561 |
| Contract object: achizitie rca -2 auto+ remorca- 12 luni | ||||||
| DA41291653 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MEGANOVA SRL CUI: 7848750 | servicii | 55520000-1 | 29.09.2026 | 22,319 |
| Contract object: achizitie masa de pranz : baschet masc, volei fem /masc, hochei, handbal senioare si junioare,fotbal | ||||||
| DA41277009 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 305 |
| Contract object: achizitie materiale conexe baschet masculin seniori si juniori | ||||||
| DA41282367 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37452200-3 | 29.09.2026 | 4,328 |
| Contract object: achizitie materiale sportive sectia baschet masculin juniori u14 u15 | ||||||
| DA41280640 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18932000-1 | 28.09.2026 | 5,418 |
| Contract object: troller kempa 90 litri | ||||||
| DA41280697 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18931100-5 | 28.09.2026 | 2,455 |
| Contract object: rucsac kempa 50l | ||||||
| DA41279394 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451700-1 | 28.09.2026 | 9,421 |
| Contract object: achizitie mingisectia fotbal juniori | ||||||
| DA41276435 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MASTER-GOLDTECH 360 SRL CUI: 46010630 | furnizare | 37411200-4 | 28.09.2026 | 5,579 |
| Contract object: achizitie echipament patinaj viteza | ||||||
| DA41254147 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 24.09.2026 | 20,000 |
| Contract object: achizitiemingi si clister handbal junioare 4.3,2,1 | ||||||
| DA41246336 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 37412000-9 | 23.09.2026 | 3,126 |
| Contract object: achizitie casti sectia polo | ||||||
| DA41244276 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | COSMO STUDIO SRL CUI: 34154055 | furnizare | 18412000-0 | 23.09.2026 | 3,900 |
| Contract object: achizitie slipi polo baieti | ||||||
| DA41243311 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37450000-7 | 23.09.2026 | 2,396 |
| Contract object: achizitie materiale sportive pentru sectia polo | ||||||
| DA41240433 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63512000-1 | 22.09.2026 | 3,520 |
| Contract object: bilet de avion: cov_otp_cov | 23sep26-31may27| 1pax - kraiduba anastasiia - volei feminin | ||||||
| DA41239537 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 33123210-3 | 22.09.2026 | 461 |
| Contract object: achizitie centura monitorizare a performantei spotive tip polar handbal senioare | ||||||
| DA41239574 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 33123210-3 | 22.09.2026 | 6,914 |
| Contract object: achizitie centura tip polar handbal senioare | ||||||
| DA41239471 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 30213200-7 | 22.09.2026 | 2,058 |
| Contract object: achizitie sistem monitorizare tip polar handbal senioare | ||||||
| DA41209902 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ALPECO - ART SRL CUI: 31021305 | furnizare | 18140000-2 | 18.09.2026 | 3,593 |
| Contract object: achizitie materiale consumabile sectia scrima | ||||||
| DA41207259 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: achizitie prelungire semnatura electronica pelin bogdan -1 an | ||||||
| DA41206479 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 17.09.2026 | 182 |
| Contract object: achizitie cupe volei feminin | ||||||
| DA41175088 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37452200-3 | 14.09.2026 | 5,634 |
| Contract object: achizitie materiale sportive baschet juniori | ||||||
| DA41173104 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66512100-3 | 14.09.2026 | 17,108 |
| Contract object: achizitie polita de asigurare medicala anuala - handbal feminin divizia a | ||||||
| DA41172423 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66512100-3 | 14.09.2026 | 21,204 |
| Contract object: achizitie polita de asigurare medicala anuala - handbal feminin junioare | ||||||
| DA41172465 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66512100-3 | 14.09.2026 | 10,440 |
| Contract object: achizitie polita de asigurare medicala anuala- volei feminin | ||||||
- 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