| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239044 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | ROYAL MOTORS SRL CUI: 13341468 | servicii | 50110000-9 | 22.09.2026 | 1,655 |
| Contract object: servicii de reparatie | ||||||
| DA41135988 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 09.09.2026 | 2,236 |
| Contract object: diverse produse alimentare | ||||||
| DA41132697 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 08.09.2026 | 1,238 |
| Contract object: produse curatenie | ||||||
| DA41087711 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 02.09.2026 | 2,043 |
| Contract object: achizitie anvelope vara 215/60r17 | ||||||
| DA41003687 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | CISCO NET GROUP SRL CUI: 15214096 | furnizare | 30125100-2 | 18.08.2026 | 725 |
| Contract object: set cartuse toner hp m479 compatibile | ||||||
| DA41003698 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | CISCO NET GROUP SRL CUI: 15214096 | furnizare | 30125100-2 | 18.08.2026 | 630 |
| Contract object: set cartuse toner hp m477 compatibile | ||||||
| DA40923747 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | furnizare | 60130000-8 | 03.08.2026 | 661 |
| Contract object: servicii transport pasageri pe ruta pitesti - budeasa | ||||||
| DA40917654 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 31.07.2026 | 1,773 |
| Contract object: suplimente minerale | ||||||
| DA40900835 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | servicii | 60130000-8 | 29.07.2026 | 992 |
| Contract object: servicii transport sportivi pitesti - budeasa | ||||||
| DA40826678 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 15.07.2026 | 3,197 |
| Contract object: diverse produse alimentare | ||||||
| DA40818823 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 14.07.2026 | 1,194 |
| Contract object: suplimente minerale | ||||||
| DA40775959 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 07.07.2026 | 1,270 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA40775981 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 07.07.2026 | 1,472 |
| Contract object: diverse produse alimentare | ||||||
| DA40731072 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.06.2026 | 543 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA40731102 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.06.2026 | 1,777 |
| Contract object: diverse produse alimentare | ||||||
| DA40706160 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112100-4 | 25.06.2026 | 467 |
| Contract object: servicii de reparare a automobilelo | ||||||
| DA40706134 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 25.06.2026 | 1,916 |
| Contract object: suplimente minerale | ||||||
| DA40704056 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 25.06.2026 | 1,351 |
| Contract object: suplimente minerale | ||||||
| DA40698537 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.06.2026 | 4,026 |
| Contract object: diverse produse alimentare | ||||||
| DA40661253 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 18.06.2026 | 1,238 |
| Contract object: produse de curatenie | ||||||
| DA40574049 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 08.06.2026 | 1,835 |
| Contract object: suplimente minerale | ||||||
| DA40527596 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 02.06.2026 | 468 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA40527625 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.06.2026 | 1,611 |
| Contract object: diverse produse alimentare | ||||||
| DA40516516 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 29.05.2026 | 1,340 |
| Contract object: suplimente minerale | ||||||
| DA40507095 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.05.2026 | 2,728 |
| Contract object: diverse produse alimentare | ||||||
- 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