| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266078 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 25.09.2026 | 4,670 |
| Contract object: bonuri de carburant | ||||||
| DA41046986 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30197642-8 | 26.08.2026 | 183 |
| Contract object: hartie xerox | ||||||
| DA40888010 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | CARWOSER SRL CUI: 4636788 | servicii | 50110000-9 | 27.07.2026 | 1,107 |
| Contract object: reparatii auto | ||||||
| DA40873756 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | LARIX STUDIO SRL CUI: 22841209 | servicii | 71250000-5 | 23.07.2026 | 22,000 |
| Contract object: serevicii de proiectare (completare releveu cladire si expertiza tehnica incendiu) | ||||||
| DA40849853 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 20.07.2026 | 4,133 |
| Contract object: bon carburant | ||||||
| DA40694314 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 24.06.2026 | 3,141 |
| Contract object: bon carburant | ||||||
| DA40490449 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | BOROSNYAY KLINIKA SRL CUI: 38283397 | servicii | 85147000-1 | 02.06.2026 | 700 |
| Contract object: examen medical periodic | ||||||
| DA40434375 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 50610000-4 | 20.05.2026 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40236028 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | VILL - SERVICE SRL CUI: 15214452 | servicii | 45310000-3 | 23.04.2026 | 1,605 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40179648 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | CARWOSER SRL CUI: 4636788 | servicii | 50110000-9 | 16.04.2026 | 479 |
| Contract object: reparatii auto | ||||||
| DA40003798 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 16.03.2026 | 2,775 |
| Contract object: servicii cazare si masa pt sportivi | ||||||
| DA39950342 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 05.03.2026 | 990 |
| Contract object: rafturi metalice | ||||||
| DA39927895 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 03.03.2026 | 4,200 |
| Contract object: servicii informatice | ||||||
| DA39885530 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | RELAX A&R SRL CUI: 37239873 | furnizare | 55110000-4 | 24.02.2026 | 3,080 |
| Contract object: servicii cazare si masa pt sportivi | ||||||
| DA39864082 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | BEST AUTO SRL CUI: 18429987 | servicii | 50112100-4 | 19.02.2026 | 1,334 |
| Contract object: reparatii | ||||||
| DA39825913 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 13.02.2026 | 9,649 |
| Contract object: servicii cazare si masa cantonament sportivi | ||||||
| DA39817362 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 11.02.2026 | 280 |
| Contract object: geanta ski fond | ||||||
| DA39729589 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 28.01.2026 | 748 |
| Contract object: materiale pt intretinere schi fond | ||||||
| DA39710954 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | CARWOSER SRL CUI: 4636788 | servicii | 50110000-9 | 26.01.2026 | 1,818 |
| Contract object: reparatii auto | ||||||
| DA39581404 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | MARK-HOUSE SRL CUI: 529851 | servicii | 30199700-7 | 18.12.2025 | 21 |
| Contract object: imprimare | ||||||
| DA39579239 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 18.12.2025 | 10,333 |
| Contract object: bon carburant | ||||||
| DA39551349 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | CARWOSER SRL CUI: 4636788 | furnizare | 50110000-9 | 16.12.2025 | 1,653 |
| Contract object: lichid frana, set bucsi, senzor | ||||||
| DA39508715 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 11.12.2025 | 479 |
| Contract object: servicii itp, descarcare card | ||||||
| DA39492292 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 10.12.2025 | 331 |
| Contract object: servicii verificare stingatoare | ||||||
| DA39492224 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 10.12.2025 | 2,627 |
| Contract object: medalii personalizate cu panglica | ||||||
- 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