| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297887 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 30.09.2026 | 760 |
| Contract object: tricou joma- antrenori | ||||||
| DA41297838 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18412100-1 | 30.09.2026 | 2,870 |
| Contract object: trening- antrenori | ||||||
| DA41284592 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 37400000-2 | 29.09.2026 | 1,481 |
| Contract object: trening + tricou sectie kempo | ||||||
| DA41277129 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 28.09.2026 | 1,514 |
| Contract object: articole si accesorii sport- sectie karate | ||||||
| DA41266988 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 1,100 |
| Contract object: servicii s.u. | ||||||
| DA41256224 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18932000-1 | 25.09.2026 | 594 |
| Contract object: geanta pentru mingi sectie fotbal | ||||||
| DA41256265 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 37451700-1 | 25.09.2026 | 2,340 |
| Contract object: minge select nr.4 sectie fotbal | ||||||
| DA41256299 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 25.09.2026 | 660 |
| Contract object: minge select sectie fotbal | ||||||
| DA41258303 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39151000-5 | 24.09.2026 | 1,900 |
| Contract object: fiset dulap metalic cu caseta 2 usi, 3 polite metal | ||||||
| DA41253901 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 24.09.2026 | 2,969 |
| Contract object: boxa pasiva 15 inch studio-m c 15 mkii- sistem sonorizare sala sport | ||||||
| DA41253921 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 24.09.2026 | 2,477 |
| Contract object: pachet mixer accesorii- sistem sonorizare sala sport | ||||||
| DA41246995 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 1,022 |
| Contract object: servicii s.u. | ||||||
| DA41243805 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 23.09.2026 | 5,905 |
| Contract object: pachet echipament sportiv sectie handbal | ||||||
| DA41239743 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 22.09.2026 | 2,145 |
| Contract object: produse si servicii s.u. | ||||||
| DA41221531 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 22.09.2026 | 2,200 |
| Contract object: echipament fotbal grupa 2019 | ||||||
| DA41213237 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | TOP STING SRL CUI: 28153527 | servicii | 71632000-7 | 18.09.2026 | 400 |
| Contract object: verificari pram | ||||||
| DA41201751 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 35113460-1 | 18.09.2026 | 556 |
| Contract object: jambiere sectie fotbal | ||||||
| DA41211016 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MASTER SERVICE SRL CUI: 18440900 | furnizare | 39831200-8 | 17.09.2026 | 860 |
| Contract object: detergent karcher rm69 20l | ||||||
| DA41209499 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 17.09.2026 | 600 |
| Contract object: servicii s.u. | ||||||
| DA41194531 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 18512200-3 | 16.09.2026 | 1,506 |
| Contract object: pachet cupe si medalii | ||||||
| DA41175217 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 14.09.2026 | 4,960 |
| Contract object: pachet articole sportive | ||||||
| DA41151402 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ALEXIA DESIGN SRL CUI: 18800804 | servicii | 45442100-8 | 10.09.2026 | 1,800 |
| Contract object: trasare teren sala sport | ||||||
| DA41142021 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 09.09.2026 | 1,860 |
| Contract object: pachet cupe si medalii competitie sectie handbal | ||||||
| DA41127612 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 08.09.2026 | 227 |
| Contract object: hartie clairefontaine dcp, a4, 300 g/mp, 125 coli/top | ||||||
| DA41035560 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 25.08.2026 | 1,198 |
| Contract object: protectii perete | ||||||
- 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