| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293915 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 29.09.2026 | 7,063 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA41247171 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | COMPLEX HOTELIER DAMBOVITA SA CUI: 10108620 | servicii | 55110000-4 | 23.09.2026 | 757 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA41211261 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 37400000-2 | 17.09.2026 | 14,172 |
| Contract object: achizitie echipament sportiv baschet | ||||||
| DA41193835 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 37400000-2 | 16.09.2026 | 5,274 |
| Contract object: achizitie echipament sportiv baschet u16f 2025-2026 | ||||||
| DA41200077 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 37400000-2 | 16.09.2026 | 1,778 |
| Contract object: achizitie echipament box | ||||||
| DA41172141 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 14.09.2026 | 5,946 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA41058738 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | THOT GLINT SRL CUI: 9359831 | servicii | 22462000-6 | 26.08.2026 | 33,940 |
| Contract object: achizitie servicii de inscriptionare a echipamentelor sportive | ||||||
| DA41049915 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 26.08.2026 | 10,066 |
| Contract object: achizitie mingi de handbal juniori | ||||||
| DA41026064 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ARTEGO SA CUI: 2157428 | furnizare | 18330000-1 | 24.08.2026 | 2,808 |
| Contract object: achizitie tricouri de antrenament pentru echipele baschet juniori u16f si u18m ale csm targu jiu | ||||||
| DA41032966 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 21.08.2026 | 7,063 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA41004921 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66512100-3 | 17.08.2026 | 10,530 |
| Contract object: achizite asigurare fotbalisti | ||||||
| DA40950024 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 06.08.2026 | 7,119 |
| Contract object: achizitie produse de papetarie si birotica | ||||||
| DA40942295 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 05.08.2026 | 4,959 |
| Contract object: achizitie clister (rasina profcare) | ||||||
| DA40903495 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55110000-4 | 29.07.2026 | 6,486 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA40869701 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | CRESCENDO SRL CUI: 2163209 | servicii | 55310000-6 | 22.07.2026 | 126,000 |
| Contract object: achizitie servicii servire a mesei pentru sportivi si staff csm targu jiu - handbal senioare | ||||||
| DA40865302 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 22.07.2026 | 52,388 |
| Contract object: achizitie echipament sportiv handbal senioare | ||||||
| DA40865588 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 22.07.2026 | 78,135 |
| Contract object: achizitie echipament sportiv necesar echipelor de fotbal juniori | ||||||
| DA40853509 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 20.07.2026 | 40,120 |
| Contract object: achizitie servicii de paza meciuri de handbal si fotbal seniori | ||||||
| DA40853222 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | VIITORUL SRL CUI: 7036486 | servicii | 60000000-8 | 20.07.2026 | 88,540 |
| Contract object: achizitii servicii de transport cu autocarul si microbuzul | ||||||
| DA40843067 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ARTEGO SA CUI: 2157428 | furnizare | 18330000-1 | 17.07.2026 | 4,680 |
| Contract object: achizitie tricouri de antrenament pentru echipele baschet juniori ale csm targu jiu | ||||||
| DA40723800 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 98390000-3 | 29.06.2026 | 28,500 |
| Contract object: achizitie analize medicale sportivi si antrenori | ||||||
| DA40721368 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | FLOROTOP MG SRL CUI: 23624445 | servicii | 72261000-2 | 29.06.2026 | 2,000 |
| Contract object: achizitie servicii asistenta tehnica si mentenanta soft contabilitate | ||||||
| DA40634231 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TIS & CO SRL CUI: 14624004 | servicii | 55243000-5 | 16.06.2026 | 2,703 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA40582845 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.06.2026 | 920 |
| Contract object: achizitie servicii semnatura electronica | ||||||
| DA40551701 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ELENMED 2018 SRL CUI: 53031709 | servicii | 85143000-3 | 04.06.2026 | 50,660 |
| Contract object: servicii medicale de urgenta (ambulanta) | ||||||
- 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