| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303306 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45 | ||||||
| DA41296497 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti buhusi si retur in data de 03.10.2026 ora 16 | ||||||
| DA41296387 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bogdanest si retur in data de 03.10.2026 ora 11 | ||||||
| DA41292841 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | RALUK SISTEM COM SRL CUI: 38794464 | servicii | 50800000-3 | 30.09.2026 | 276 |
| Contract object: materiale si servicii | ||||||
| DA41244923 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 24.09.2026 | 590 |
| Contract object: achizitii medalii si cupe | ||||||
| DA41236605 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u17pe ruta moinesti man. casin si retur in data de 24.09.2026 ora 17 | ||||||
| DA41236698 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u15 pe ruta moinesti bacau si retur in data de 26.09.2026 ora 10 | ||||||
| DA41227628 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 22.09.2026 | 560 |
| Contract object: transport echipa fotbal juniori u13 pe ruta moinesti darmanest si retur in data de 22.09.2026 h17.30 | ||||||
| DA41227699 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 22.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacaui si retur in data de 26.09.2026 ora 12 | ||||||
| DA41197755 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.09.2026 | 560 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti darmanesti si retur in data de 19.09.2026 ora 17 | ||||||
| DA41197833 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacau si retur in data de 19.09.2026 ora 11 | ||||||
| DA41144063 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.09.2026 | 9,808 |
| Contract object: echipament sportiv sectia fotbal | ||||||
| DA41134617 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 08.09.2026 | 372 |
| Contract object: echipament sportiv | ||||||
| DA41117558 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37440000-4 | 04.09.2026 | 2,603 |
| Contract object: achizitie materiale sportive | ||||||
| DA41096087 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 03.09.2026 | 816 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti sascut si retur in data de 05.09.2026 ora 15 | ||||||
| DA41075811 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 31.08.2026 | 514 |
| Contract object: servicii transport sportivi | ||||||
| DA40972367 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 63510000-7 | 11.08.2026 | 4,066 |
| Contract object: cazare si masa echipa tenis de masa turneu pregatire | ||||||
| DA40953091 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 06.08.2026 | 1,448 |
| Contract object: servicii achizitie bilete avion | ||||||
| DA40800744 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.07.2026 | 3,867 |
| Contract object: achizitie materiale sportive fotbal | ||||||
| DA40678422 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | COM AURAS SRL CUI: 5288967 | servicii | 55520000-1 | 22.06.2026 | 3,243 |
| Contract object: masa echipa tenis de masa ptr 18 persoane pe perioada 23-28 iunie 2026 buzau | ||||||
| DA40659330 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37440000-4 | 18.06.2026 | 3,521 |
| Contract object: achizitie echipamente sportive - discuri olimpice calibrate din otel | ||||||
| DA40592046 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 63510000-7 | 10.06.2026 | 2,166 |
| Contract object: cazare si masa pentru concurs echipe si individual juniori u13 si u15 tenis masa | ||||||
| DA40575042 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | RALUK SISTEM COM SRL CUI: 38794464 | servicii | 50800000-3 | 08.06.2026 | 279 |
| Contract object: servicii reparatie | ||||||
| DA40506964 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 63510000-7 | 28.05.2026 | 9,240 |
| Contract object: cazare si masa pentru campionatul national echipe si individual juniori u19 tenis masa | ||||||
| DA40408840 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TENIS AGREMENT CLUB SRL CUI: 37745552 | servicii | 92620000-3 | 18.05.2026 | 30,000 |
| Contract object: servicii antrenor tenis de camp acreditat pentru sportivi seniori si juniori | ||||||
- 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