| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993290 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18820000-3 | 14.08.2026 | 1,054 |
| Contract object: echipament sportiv | ||||||
| DA40947127 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37400000-2 | 06.08.2026 | 5,207 |
| Contract object: articole sportive | ||||||
| DA40736768 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | BELCASA SRL CUI: 16727626 | furnizare | 71319000-7 | 02.07.2026 | 18,000 |
| Contract object: evaluare terenuri | ||||||
| DA40426342 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 20.05.2026 | 1,654 |
| Contract object: materiae curatenie | ||||||
| DA39719352 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | ASCENDENT ADVISORY SOCIETATE CU RASPUNDERE LIMITATA CUI: 37782526 | furnizare | 79400000-8 | 27.01.2026 | 270,000 |
| Contract object: servicii de consultanta | ||||||
| DA39668576 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | BEST FOR YOU SRL CUI: 18267400 | furnizare | 45259300-0 | 19.01.2026 | 3,595 |
| Contract object: inlocuire electrovaleti | ||||||
| DA39635285 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | BEST FOR YOU SRL CUI: 18267400 | furnizare | 71630000-3 | 12.01.2026 | 4,500 |
| Contract object: verificare tehnica | ||||||
| DA39607844 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 30.12.2025 | 827 |
| Contract object: materiale de curatenie | ||||||
| DA39464532 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 10.12.2025 | 827 |
| Contract object: materiale curatenie | ||||||
| DA39278858 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | TRANS CM SRL CUI: 24544115 | furnizare | 60170000-0 | 13.11.2025 | 6,000 |
| Contract object: transport | ||||||
| DA38988156 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | TRANS CM SRL CUI: 24544115 | furnizare | 60170000-0 | 01.10.2025 | 3,500 |
| Contract object: transport | ||||||
| DA38926779 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | TRANS CM SRL CUI: 24544115 | furnizare | 60170000-0 | 23.09.2025 | 1,500 |
| Contract object: transport | ||||||
| DA38812685 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | C&D SPECIAL GROUP SRL CUI: 18541920 | furnizare | 37400000-2 | 05.09.2025 | 6,610 |
| Contract object: materiale sportive | ||||||
| DA38649986 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | RAILEX SA CUI: 9820616 | furnizare | 50112100-4 | 05.08.2025 | 583 |
| Contract object: pachet piese | ||||||
| DA38593786 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 25.07.2025 | 1,681 |
| Contract object: pachet curatenie | ||||||
| DA37696964 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 19.03.2025 | 840 |
| Contract object: pachet | ||||||
| DA37688191 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2025 | 386 |
| Contract object: pachet | ||||||
| DA37687697 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 18.03.2025 | 1,030 |
| Contract object: cartus + drum | ||||||
| DA37404865 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22900000-9 | 03.02.2025 | 230 |
| Contract object: pachet legitimatii | ||||||
| DA37293213 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 14.01.2025 | 841 |
| Contract object: pachet produse de curatenie | ||||||
| DA37263503 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | servicii | 51611100-9 | 08.01.2025 | 2,160 |
| Contract object: servicii de intretinere echipamente it | ||||||
| DA37230803 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 19.12.2024 | 336 |
| Contract object: pachet | ||||||
| DA37102472 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | MICS SOFTWARE SRL CUI: 4923068 | servicii | 72261000-2 | 05.12.2024 | 6,600 |
| Contract object: service | ||||||
| DA36615291 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | CHIMEX SRL CUI: 2691859 | furnizare | 39831240-0 | 01.10.2024 | 2,101 |
| Contract object: produse de curatenie | ||||||
| DA36607726 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 30.09.2024 | 1,458 |
| Contract object: pachet echipament volei | ||||||
- 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