| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261112 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | COMANDI SRL CUI: 15180562 | servicii | 55000000-0 | 25.09.2026 | 2,703 |
| Contract object: servicii de cazare si pensiune completa (mic dejun +pranz+cina) | ||||||
| DA41246040 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 24.09.2026 | 500 |
| Contract object: servicii de ambulanta pentru evenimente sportive | ||||||
| DA41198634 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 60130000-8 | 24.09.2026 | 1,163 |
| Contract object: servizii de transport sportivi | ||||||
| DA41249805 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 23.09.2026 | 1,543 |
| Contract object: mingi handbal | ||||||
| DA41198554 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | KD OFFICIAL STORE TREND SRL CUI: 50426399 | furnizare | 37400000-2 | 17.09.2026 | 3,575 |
| Contract object: echipamente tenis de masa | ||||||
| DA41189799 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 16.09.2026 | 281 |
| Contract object: produse pentru curatenie | ||||||
| DA41125047 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 08.09.2026 | 1,267 |
| Contract object: echipament sportiv | ||||||
| DA41080682 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 39294100-0 | 07.09.2026 | 5,012 |
| Contract object: materiale informare/avertizare | ||||||
| DA41069605 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 28.08.2026 | 1,854 |
| Contract object: echipamente tenis de masa | ||||||
| DA40754795 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 03.07.2026 | 454 |
| Contract object: papetarie | ||||||
| DA40553102 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 09.06.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru eveniment sportiv | ||||||
| DA40475663 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 27.05.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru eveniment sportiv | ||||||
| DA40432538 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 22.05.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru eveniment sportiv | ||||||
| DA40432618 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 22.05.2026 | 810 |
| Contract object: servicii de ambulanta pentru eveniment sportiv | ||||||
| DA40387852 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 15.05.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru eveniment sportiv | ||||||
| DA40314295 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 06.05.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru competii sportive | ||||||
| DA40314344 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 06.05.2026 | 810 |
| Contract object: servicii de ambulanta pentru competii sportive | ||||||
| DA40255187 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 28.04.2026 | 1,500 |
| Contract object: servicii de ambulanta pentru evenimente sportive | ||||||
| DA40255237 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 28.04.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru evenimente sportive | ||||||
| DA40255122 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PAZA PUBLICA GIURGIU SA CUI: 27361708 | servicii | 79713000-5 | 28.04.2026 | 1,343 |
| Contract object: servicii paza si ordine eveniment sportiv | ||||||
| DA40255274 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | RESTAURANT CASA RO SRL CUI: 40497996 | servicii | 15894200-3 | 28.04.2026 | 822 |
| Contract object: masa servita sportivilor | ||||||
| DA40218597 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | REDCORANA SRL CUI: 32475539 | servicii | 15894200-3 | 24.04.2026 | 797 |
| Contract object: masa servita sportivilor | ||||||
| DA40225007 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 22.04.2026 | 1,080 |
| Contract object: servicii de ambulanta pentru evenimente sportive | ||||||
| DA40153361 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 34120000-4 | 09.04.2026 | 5,850 |
| Contract object: servizii de transport sportivi | ||||||
| DA40167650 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 09.04.2026 | 1,500 |
| Contract object: servicii de ambulanta pentru eveniment sportiv | ||||||
- 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