| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40733903 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | servicii | 50112000-3 | 30.06.2026 | 1,421 |
| Contract object: achizitie manopera mecanica lnc2 | ||||||
| DA40733975 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 30.06.2026 | 1,157 |
| Contract object: achizitie anvelopa de iarna 185/65r15 | ||||||
| DA40733849 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | servicii | 50112000-3 | 30.06.2026 | 1,050 |
| Contract object: achizitie manopera mecanica lnc1 | ||||||
| DA40733783 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | furnizare | 34300000-0 | 30.06.2026 | 2,641 |
| Contract object: achizitie piese auto csc 1 | ||||||
| DA40733684 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | furnizare | 34300000-0 | 30.06.2026 | 2,530 |
| Contract object: achizitie piese auto csc 2 | ||||||
| DA40322758 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 06.05.2026 | 1,400 |
| Contract object: achizitie servicii periodice in domeniul securitatii si sanatatii in munca | ||||||
| DA40324009 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | CARIDA PERFECT CLEAN SRL CUI: 40213776 | servicii | 90910000-9 | 06.05.2026 | 2,397 |
| Contract object: achizitie servicii curatenie | ||||||
| DA40170633 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | AIR ANTARES SRL CUI: 8274575 | furnizare | 60400000-2 | 14.04.2026 | 684 |
| Contract object: achizitie bilet de avion timisoara - bucuresti | ||||||
| DA40123435 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | CARIDA PERFECT CLEAN SRL CUI: 40213776 | servicii | 90910000-9 | 01.04.2026 | 1,198 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA40123233 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 01.04.2026 | 700 |
| Contract object: servicii periodice in domeniul securitatii si sanatatii in munca | ||||||
| DA39956904 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | TARABOSTES SRL CUI: 18394315 | furnizare | 18512200-3 | 06.03.2026 | 3,036 |
| Contract object: achizitie pachet materiale premiere | ||||||
| DA39697999 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | PLUSINFINIT SRL CUI: 17273544 | servicii | 72540000-2 | 23.01.2026 | 1,200 |
| Contract object: achizitie mentenanta si actualizare site-uri web | ||||||
| DA39621143 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | CARIDA PERFECT CLEAN SRL CUI: 40213776 | servicii | 90910000-9 | 08.01.2026 | 3,595 |
| Contract object: achizitie servicii curatenie | ||||||
| DA39513222 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 11.12.2025 | 39,600 |
| Contract object: achizitii servicii consultanta resurse umane (intre 21-50 angajati) | ||||||
| DA39512879 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 11.12.2025 | 2,100 |
| Contract object: efectuarea instruirii introductiv-generale pentru lucratorii nou-angajati; procesarea si actualizare | ||||||
| DA38131833 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | AIR ANTARES SRL CUI: 8274575 | furnizare | 60400000-2 | 16.05.2025 | 872 |
| Contract object: achizitie bilet de avion oradea-bucuresti-oradea | ||||||
| DA38094364 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | AIR ANTARES SRL CUI: 8274575 | furnizare | 60400000-2 | 13.05.2025 | 611 |
| Contract object: achizitie bilet de avion oradea - bucurest i- oradea | ||||||
| DA37762972 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 27.03.2025 | 2,460 |
| Contract object: achizitie elaborare documentatie ssm | ||||||
| DA37432214 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | CARIDA PERFECT CLEAN SRL CUI: 40213776 | servicii | 90910000-9 | 05.02.2025 | 6,092 |
| Contract object: achizitie servicii curatenie intretinere lunara | ||||||
| DA37353270 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 23.01.2025 | 7,700 |
| Contract object: achizitie servicii periodice in domeniul securitatii si sanatatii in munca | ||||||
| DA37351931 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 23.01.2025 | 39,600 |
| Contract object: achizitie servicii de consultanta resurse umane (intre 21-50 angajati) | ||||||
| DA37304271 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | AIR ANTARES SRL CUI: 8274575 | furnizare | 60400000-2 | 15.01.2025 | 1,663 |
| Contract object: achizitie bilet de avion oradea-bucuresti -oradea | ||||||
| DA36899422 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | CENTRUL DE FORMARE PROFESIONALA MARA SRL CUI: 29294176 | servicii | 80530000-8 | 12.11.2024 | 20,000 |
| Contract object: achizite curs instructor sportiv (cod cor 342202 | ||||||
| DA36887279 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | AIR ANTARES SRL CUI: 8274575 | furnizare | 60400000-2 | 08.11.2024 | 765 |
| Contract object: achizitie bilet de avion oradea-bucuresti -oradea | ||||||
| DA36837614 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | AIR ANTARES SRL CUI: 8274575 | furnizare | 60400000-2 | 01.11.2024 | 716 |
| Contract object: achizitie bilet de avion oradea-bucuresti -oradea | ||||||
- 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