| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198196 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ENERI SEVENS 18 CONSULTING SRL CUI: 52559359 | servicii | 72224000-1 | 17.09.2026 | 264,975 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41150842 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 10.09.2026 | 12,671 |
| Contract object: pachet materiale antrenament | ||||||
| DA41104014 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | BOANCA A LUCIAN-REMUS - DIRIGINTE DE SANTIER CUI: 24636545 | servicii | 71521000-6 | 03.09.2026 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41104091 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | DURST EWIG SRL CUI: 37457240 | servicii | 71246000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii intocmire devize costuri /cantitati pentru lucrari | ||||||
| DA41089982 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | LAZAR GRUP CALARASI SRL CUI: 37119672 | furnizare | 44192000-2 | 02.09.2026 | 2,435 |
| Contract object: materiale constructii | ||||||
| DA41082753 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50110000-9 | 01.09.2026 | 2,278 |
| Contract object: revizii si reparatie auto | ||||||
| DA41075417 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TOTAL NAUTICA SRL CUI: 40679505 | furnizare | 34311110-4 | 31.08.2026 | 49,600 |
| Contract object: motor de barca suzuki df20 atl | ||||||
| DA41075886 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 50000000-5 | 31.08.2026 | 1,220 |
| Contract object: materiale intretinere | ||||||
| DA41075085 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 31.08.2026 | 496 |
| Contract object: pachet cu consumabile si lubrefianti ptr. motounelte | ||||||
| DA41068849 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | EPSILON SRL CUI: 8077425 | furnizare | 30236110-6 | 28.08.2026 | 3,905 |
| Contract object: pachet consumabile it | ||||||
| DA41068716 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 28.08.2026 | 16,841 |
| Contract object: pachet echipament sportiv | ||||||
| DA41067212 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | RAZ IMOB MOL SRL CUI: 37459798 | lucrari | 45453000-7 | 28.08.2026 | 701,652 |
| Contract object: lucrare de renovare | ||||||
| DA41010399 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | MEDIA PRINT SRL CUI: 7171695 | furnizare | 22900000-9 | 19.08.2026 | 14,665 |
| Contract object: pachet materiale promovare eveniment | ||||||
| DA40959878 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 10.08.2026 | 4,512 |
| Contract object: pachet birotica papetarie | ||||||
| DA40949771 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | DA CAPO SRL CUI: 2732517 | servicii | 50244000-7 | 07.08.2026 | 18,000 |
| Contract object: ambarcatiune caiac - canoe | ||||||
| DA40953285 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 06.08.2026 | 1,312 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40945924 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343 | furnizare | 37432000-5 | 05.08.2026 | 5,554 |
| Contract object: pachet box green hill cl | ||||||
| DA40943394 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 05.08.2026 | 27,945 |
| Contract object: pachet echipament sportiv personalizat csm calarasi | ||||||
| DA40934231 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | FAVORIT SRL CUI: 1922386 | servicii | 50850000-8 | 04.08.2026 | 28,550 |
| Contract object: reconditionarea mobilier si oglinzi pereti sala sport | ||||||
| DA40829227 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 44221310-1 | 15.07.2026 | 9,622 |
| Contract object: reparatie sistem de control acces - porti | ||||||
| DA40766046 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.07.2026 | 4,145 |
| Contract object: decathlon est- pachet articole sportive conf fp quo143155b4 | ||||||
| DA40691464 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50110000-9 | 24.06.2026 | 977 |
| Contract object: revizie si reparatie auto/ cl09csm | ||||||
| DA40686056 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | BOANCA A LUCIAN-REMUS - DIRIGINTE DE SANTIER CUI: 24636545 | servicii | 71530000-2 | 24.06.2026 | 13,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40686194 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 23.06.2026 | 3,223 |
| Contract object: pachet consumabile it | ||||||
| DA40685817 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 23.06.2026 | 2,853 |
| Contract object: pachet birotica papetarie | ||||||
- 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