| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292847 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45262330-3 | 29.09.2026 | 164,463 |
| Contract object: lucrari de reparare structura beton | ||||||
| DA41045394 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | THERMOCOREICS SRL CUI: 52324298 | servicii | 50730000-1 | 25.08.2026 | 31,780 |
| Contract object: servicii de mentenata si servisare climatizare | ||||||
| DA41038117 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | PDL BASE SRL CUI: 50857480 | furnizare | 37400000-2 | 25.08.2026 | 41,296 |
| Contract object: achizitie echipament sportiv padel | ||||||
| DA41034312 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44211100-3 | 25.08.2026 | 41,157 |
| Contract object: achizitie container modular | ||||||
| DA40933292 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | CEZAR XYZ SRL CUI: 10058026 | furnizare | 37400000-2 | 04.08.2026 | 3,510 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA40907955 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | CEZAR XYZ SRL CUI: 10058026 | furnizare | 37400000-2 | 30.07.2026 | 8,659 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA40897205 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | PDL BASE SRL CUI: 50857480 | lucrari | 45212221-1 | 28.07.2026 | 123,967 |
| Contract object: teren padel la cheie | ||||||
| DA40882964 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72000000-5 | 24.07.2026 | 12,500 |
| Contract object: achizitie program contabil infoprim | ||||||
| DA40878073 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | HIBISCUS SPORT SRL CUI: 19034063 | furnizare | 37412000-9 | 24.07.2026 | 5,421 |
| Contract object: achzitie materiale sportive kaiac | ||||||
| DA40877180 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | CONSUMABILE AMBALAJE RO SRL CUI: 46068357 | servicii | 60170000-0 | 24.07.2026 | 39,000 |
| Contract object: inchiriere de vehicule de transport | ||||||
| DA40858914 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37441400-5 | 21.07.2026 | 8,260 |
| Contract object: achzitie materiale sportive kaiac | ||||||
| DA40859032 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37412000-9 | 21.07.2026 | 72,930 |
| Contract object: achzitie materiale sportive kaiac | ||||||
| DA40859695 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37441400-5 | 21.07.2026 | 6,798 |
| Contract object: achzitie materiale sportive kaiac | ||||||
| DA40859823 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37412000-9 | 21.07.2026 | 20,250 |
| Contract object: achzitie materiale sportive kaiac | ||||||
| DA40838492 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | DYNAMIC TECHNOLOGY ENGINEERING SRL CUI: 35722269 | servicii | 72000000-5 | 16.07.2026 | 30,000 |
| Contract object: servicii it | ||||||
| DA40783048 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | PROSOFT MANAGEMENT SRL CUI: 19105539 | servicii | 37400000-2 | 08.07.2026 | 4,042 |
| Contract object: echipament sectie tenis de masa | ||||||
| DA40726662 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | VTC & LOGISTIC RENTING SRL CUI: 34039234 | lucrari | 45453000-7 | 30.06.2026 | 193,735 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40645436 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | VTC & LOGISTIC RENTING SRL CUI: 34039234 | servicii | 77310000-6 | 17.06.2026 | 50,000 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA40637693 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | GRIZLY PRINT SRL CUI: 39217448 | servicii | 18412000-0 | 16.06.2026 | 41,322 |
| Contract object: achzitie materiale sportive | ||||||
| DA40587229 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | MANNOFER CONTRUST SOL SRL CUI: 53098741 | servicii | 34515000-0 | 09.06.2026 | 95,041 |
| Contract object: ponton plutitor | ||||||
| DA40572383 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | PDL BASE SRL CUI: 50857480 | lucrari | 45212221-1 | 08.06.2026 | 165,289 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||||
| DA40386585 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 14.05.2026 | 3,269 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA40324642 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | PDL BASE SRL CUI: 50857480 | servicii | 45212221-1 | 07.05.2026 | 123,967 |
| Contract object: lucrari la terenul de sport | ||||||
| DA39591826 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | CEZAR XYZ SRL CUI: 10058026 | servicii | 37400000-2 | 19.12.2025 | 10,122 |
| Contract object: achzitie materiale sportive scrima floreta | ||||||
| DA39584081 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 18.12.2025 | 3,036 |
| Contract object: achzitie materiale sportive scrima | ||||||
- 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