| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303571 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 30.09.2026 | 1,652 |
| Contract object: pachet produse curatenie | ||||||
| DA41252181 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | REAL INSTAL SRL CUI: 22664298 | servicii | 71630000-3 | 23.09.2026 | 7,025 |
| Contract object: servicii rsvti | ||||||
| DA41111006 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | servicii | 55110000-4 | 04.09.2026 | 1,459 |
| Contract object: pachet servicii cazare si masa | ||||||
| DA40659726 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | FLORMANG COM SRL CUI: 4416359 | servicii | 98341000-5 | 18.06.2026 | 1,443 |
| Contract object: cazare, masa si taxa hoteliera | ||||||
| DA40587806 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | FLORMANG COM SRL CUI: 4416359 | servicii | 55130000-0 | 09.06.2026 | 1,805 |
| Contract object: cazare cu pensiune completa sitaxa hoteliera | ||||||
| DA40456150 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.05.2026 | 160 |
| Contract object: mlt-d111s (111s) cartus toner black (1000 pag) compatibil samsung m2022 m2020 m2026 m2070 promo | ||||||
| DA40436443 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | BILTRADE IMPEX SRL CUI: 38946830 | servicii | 34300000-0 | 20.05.2026 | 900 |
| Contract object: broasca usa ford transit 2314555 metzger | ||||||
| DA40393855 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | RIMMED CENTRU MEDICAL SRL CUI: 30734092 | servicii | 85148000-8 | 15.05.2026 | 400 |
| Contract object: aviz medical siguranta circulatiei+ siguranta circulatiei- psihologic | ||||||
| DA40391229 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 14.05.2026 | 13,874 |
| Contract object: servicii cazare si masa | ||||||
| DA40385472 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 14.05.2026 | 13,874 |
| Contract object: pachet servicii turistice de cazare cu masa, in complex casa duca costinesti | ||||||
| DA40222915 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | MONTANA-POPA SRL CUI: 4983272 | servicii | 55000000-0 | 22.04.2026 | 7,027 |
| Contract object: cazare cu mic dejun | ||||||
| DA40083027 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | servicii | 55110000-4 | 26.03.2026 | 2,162 |
| Contract object: servicii cazare si masa | ||||||
| DA40019265 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | IMANPROD SRL CUI: 24490830 | servicii | 98341000-5 | 17.03.2026 | 2,523 |
| Contract object: servicii de cazare si masa servita | ||||||
| DA40008457 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39668215 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.01.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39459250 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66512100-3 | 05.12.2025 | 827 |
| Contract object: servicii asigurare accidente calatori | ||||||
| DA39256714 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | STAR STING SRL CUI: 25408111 | servicii | 50413200-5 | 11.11.2025 | 1,058 |
| Contract object: stingator tip g2 - verificare, reparare, incarcare, casare, sigilare si etichetare | ||||||
| DA39226587 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | LAURA & LUIS CUISINE SRL CUI: 17088717 | servicii | 55130000-0 | 06.11.2025 | 757 |
| Contract object: prestari servicii masa | ||||||
| DA39169730 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 50116500-6 | 29.10.2025 | 480 |
| Contract object: serviciul de vulcanizare inlocuire anvelope | ||||||
| DA39029043 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | BAMAV AUTOSERVICE PSB SRL CUI: 33272052 | servicii | 50110000-9 | 07.10.2025 | 626 |
| Contract object: deviz revizie ford transit | ||||||
| DA39029100 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | BAMAV AUTOSERVICE PSB SRL CUI: 33272052 | servicii | 50110000-9 | 07.10.2025 | 918 |
| Contract object: deviz piese ford transit | ||||||
| DA39017941 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | YUNIT COMPANY SRL CUI: 15072641 | servicii | 30125110-5 | 07.10.2025 | 510 |
| Contract object: pachet tonere | ||||||
| DA39017443 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 06.10.2025 | 2,146 |
| Contract object: pachet de servicii medicale medicina muncii | ||||||
| DA39017522 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 06.10.2025 | 389 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38837658 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 11.09.2025 | 8,108 |
| Contract object: pachet cazare si masa grup | ||||||
- 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