| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264994 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | GECOR SRL CUI: 25063551 | furnizare | 39512000-4 | 25.09.2026 | 14,002 |
| Contract object: adv1547575-articole pentru echiparea si dotarea paturilor | ||||||
| DA41260748 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 25.09.2026 | 4,150 |
| Contract object: tonere si drum unit | ||||||
| DA41174007 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | RADOX SRL CUI: 14764539 | servicii | 50720000-8 | 15.09.2026 | 5,455 |
| Contract object: servicii de intretinere,reparatii si inloc. piese schimb instalatii, incalzire si climatiz bazine | ||||||
| DA41179036 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24440000-0 | 15.09.2026 | 9,328 |
| Contract object: pro turf 12-05-20+6cao+2,5mgo/25 kg | ||||||
| DA41167703 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 11.09.2026 | 2,170 |
| Contract object: adblue 10l pet | ||||||
| DA41160810 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237280-5 | 11.09.2026 | 895 |
| Contract object: pachet adaptor pentru asus, conform adv1545865 | ||||||
| DA41127751 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 79132000-8 | 08.09.2026 | 399 |
| Contract object: certificat ssl quickssl | ||||||
| DA41121022 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 07.09.2026 | 22,620 |
| Contract object: achizitie servicii de intretinere a ascensoarelor | ||||||
| DA41101137 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 03.09.2026 | 2,655 |
| Contract object: piese de schimb autobuz isuzu visigo | ||||||
| DA41083171 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 01.09.2026 | 1,014 |
| Contract object: piese de schimb tractor tuns gazonul | ||||||
| DA41052654 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | EXPERT HUB SRL CUI: 42118177 | furnizare | 24452000-7 | 26.08.2026 | 1,100 |
| Contract object: achizitie insecticid | ||||||
| DA41052266 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MISU LZR MOBAUTO SRL CUI: 48919077 | furnizare | 34913000-0 | 26.08.2026 | 1,071 |
| Contract object: achizitie ulei motor disesel | ||||||
| DA41020039 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913000-9 | 20.08.2026 | 1,275 |
| Contract object: achizitie produse mentenanta auto | ||||||
| DA41020026 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24951100-6 | 20.08.2026 | 2,491 |
| Contract object: achizitie bunuri materiale mentenanta auto | ||||||
| DA40978998 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 12.08.2026 | 600 |
| Contract object: baterii agm vlra | ||||||
| DA40854301 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | PROCHASKA ROMANIA SRL CUI: 51535491 | furnizare | 16800000-3 | 22.07.2026 | 2,532 |
| Contract object: pachet cutite toro proline800 si pachet filtre | ||||||
| DA40830608 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | PLG ROMANIA SRL CUI: 18215878 | servicii | 22459000-2 | 17.07.2026 | 36,285 |
| Contract object: achizitia serviciului de ticketing(vanzare bilete si abonamente) | ||||||
| DA40808413 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 13.07.2026 | 7,052 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||||
| DA40714379 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 03.07.2026 | 6,996 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA40656076 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 33696300-8 | 24.06.2026 | 266 |
| Contract object: reactivi pentru trusa de testare a concentratilor de clor si ph | ||||||
| DA40679585 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 55520000-1 | 23.06.2026 | 32,232 |
| Contract object: sevicii de catering | ||||||
| DA40630774 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | IA BILET SRL CUI: 30394071 | servicii | 22459000-2 | 18.06.2026 | 30,000 |
| Contract object: servicii vanzare bilete si facilitare acces in locatii csa steaua - adv1530618 | ||||||
| DA40630086 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 17.06.2026 | 3,190 |
| Contract object: piese de schimb isuzu visigo | ||||||
| DA40581942 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 10.06.2026 | 942 |
| Contract object: fir nylon rotund | ||||||
| DA40545324 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AXIS FIRE SRL CUI: 36849849 | servicii | 75251100-1 | 08.06.2026 | 38,160 |
| Contract object: servicii de pompieri la competitii sportive cf anunt adv 1528513/11.05.2026 | ||||||
- 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