| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298825 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 30.09.2026 | 286 |
| Contract object: apa primavera plata | ||||||
| DA41264246 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | NEAGA M ELENA PERSOANA FIZICA AUTORIZATA CUI: 41892926 | furnizare | 03142100-9 | 28.09.2026 | 680 |
| Contract object: produse apicole | ||||||
| DA41255437 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 24.09.2026 | 1,519 |
| Contract object: medicamente si produse farmaceutice | ||||||
| DA41255314 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452900-0 | 24.09.2026 | 13,965 |
| Contract object: mingi de volei | ||||||
| DA41247504 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 23.09.2026 | 219 |
| Contract object: apa primavera plata | ||||||
| DA41226852 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | SLF MEDIA SRL CUI: 35930944 | furnizare | 37400000-2 | 21.09.2026 | 3,264 |
| Contract object: articole si echipamente de sport | ||||||
| DA41212368 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | SPORTLINE INTERNATIONAL SRL CUI: 25319669 | furnizare | 37400000-2 | 18.09.2026 | 4,590 |
| Contract object: articole si echipamente de sport | ||||||
| DA41181699 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | NATURAL PLUS COMERT SRL CUI: 5179064 | furnizare | 33690000-3 | 15.09.2026 | 2,465 |
| Contract object: suplimente si sustinatoare de efort | ||||||
| DA41149629 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 10.09.2026 | 126 |
| Contract object: echipament fotografic | ||||||
| DA41149795 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 10.09.2026 | 537 |
| Contract object: cabluri de conectare | ||||||
| DA41147363 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 09.09.2026 | 2,138 |
| Contract object: suplimente minerale | ||||||
| DA41126098 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | RECOSPORT SRL CUI: 28735800 | furnizare | 33140000-3 | 07.09.2026 | 1,330 |
| Contract object: consumabile medicale | ||||||
| DA41125920 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | RECOSPORT SRL CUI: 28735800 | furnizare | 37440000-4 | 07.09.2026 | 771 |
| Contract object: echipamente de fitness | ||||||
| DA41104995 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 03.09.2026 | 6,400 |
| Contract object: servicii de arhivare | ||||||
| DA41085801 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 667 |
| Contract object: diverse articole | ||||||
| DA41082746 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | RECOSPORT SRL CUI: 28735800 | furnizare | 33140000-3 | 01.09.2026 | 4,149 |
| Contract object: consumabile medicale | ||||||
| DA41077918 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 31.08.2026 | 2,055 |
| Contract object: medicamente si produse farmaceutice | ||||||
| DA41061987 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 27.08.2026 | 205 |
| Contract object: apa primavera plata | ||||||
| DA41026121 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 20.08.2026 | 219 |
| Contract object: apa primavera plata | ||||||
| DA41005550 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 18.08.2026 | 2,332 |
| Contract object: articole si echipamente de sport | ||||||
| DA40978908 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 12.08.2026 | 1,464 |
| Contract object: servicii de control tehnic | ||||||
| DA40973430 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | HOLOGRAFIC DESIGN SRL CUI: 27945685 | servicii | 48900000-7 | 11.08.2026 | 2,000 |
| Contract object: pachete software | ||||||
| DA40962932 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | FANPLACE IT SRL CUI: 31962960 | furnizare | 44614100-8 | 10.08.2026 | 493 |
| Contract object: lazi de stocare | ||||||
| DA40945607 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | SPORTLINE INTERNATIONAL SRL CUI: 25319669 | furnizare | 37400000-2 | 07.08.2026 | 59,070 |
| Contract object: articole si echipamente de sport | ||||||
| DA40935910 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 04.08.2026 | 1,363 |
| Contract object: lada frigorifica | ||||||
- 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