| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40950207 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 06.08.2026 | 7,409 |
| Contract object: articole sportive | ||||||
| DA40683643 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 5,950 |
| Contract object: mentenanta 7 luni program contabilitate | ||||||
| DA40477520 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18233000-1 | 26.05.2026 | 1,260 |
| Contract object: echipament liga a iv-a | ||||||
| DA40175852 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 35113460-1 | 16.04.2026 | 2,480 |
| Contract object: jambiere+foite | ||||||
| DA39882594 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18412100-1 | 24.02.2026 | 3,370 |
| Contract object: echipament sportiv | ||||||
| DA39857308 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 18.02.2026 | 290 |
| Contract object: 72 medalii+ 6 cupe + 72 snururi | ||||||
| DA39830140 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 13.02.2026 | 118 |
| Contract object: 45 buc medalii+ 1 cupa fotbal | ||||||
| DA39755589 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 03.02.2026 | 513 |
| Contract object: medalii | ||||||
| DA39660617 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18412100-1 | 16.01.2026 | 1,695 |
| Contract object: echipamente sport | ||||||
| DA39197967 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18233000-1 | 04.11.2025 | 3,174 |
| Contract object: echipament sportiv | ||||||
| DA38938660 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 44221300-8 | 25.09.2025 | 2,066 |
| Contract object: 2 mini porti handbal | ||||||
| DA38913784 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 22.09.2025 | 7,231 |
| Contract object: poarta + plasa | ||||||
| DA38791321 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44192000-2 | 03.09.2025 | 1,906 |
| Contract object: materiale | ||||||
| DA38374025 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.06.2025 | 1,101 |
| Contract object: mingi de handbal | ||||||
| DA35465181 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37451700-1 | 09.04.2024 | 1,357 |
| Contract object: minge stratos 5 | ||||||
| DA35431107 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.04.2024 | 4,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA35412449 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | CONTEXPERT DEEART SRL CUI: 37881511 | servicii | 79200000-6 | 02.04.2024 | 49,500 |
| Contract object: servicii externalizate de contabilitate bugetara | ||||||
| DA26388954 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 21.09.2020 | 348 |
| Contract object: materiale | ||||||
| DA26274740 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 08.09.2020 | 611 |
| Contract object: pachet curatenie+birotica | ||||||
| DA25504114 | CLUB SPORTIV COMUNAL SACALAZ CUI: 41644610 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 23.04.2020 | 5,400 |
| Contract object: program contabilitate si salarii | ||||||
- 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