| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208997 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | PARAFA STAR SRL CUI: 4302141 | servicii | 79810000-5 | 17.09.2026 | 2,480 |
| Contract object: catalog de grupa a5 | ||||||
| DA41045542 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | CARADIMA PROIECT SRL CUI: 8830417 | servicii | 71631300-3 | 25.08.2026 | 15,600 |
| Contract object: expertiza tehnica corp administrativ clubul sportiv scolar nr.1, constanta | ||||||
| DA41038069 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | MAXKOG SRL CUI: 32831113 | servicii | 90921000-9 | 25.08.2026 | 1,750 |
| Contract object: servicii dezinsectie dezinfectie la obiectiv beneficiar | ||||||
| DA39701689 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 26.01.2026 | 7,440 |
| Contract object: verificare metrologica contor energie termica dn25/dn50/dn65 | ||||||
| DA39414360 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | EL DOS SRL CUI: 3444989 | servicii | 71315400-3 | 02.12.2025 | 700 |
| Contract object: verificare prize de impamantare , paratrasnet si continuitati electrice club scolar sportiv | ||||||
| DA38879140 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 16.09.2025 | 5,372 |
| Contract object: furnizare si montare tahograf inteligent vdo dtco 4.1 versiunea 2 | ||||||
| DA38816348 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | MAXKOG SRL CUI: 32831113 | servicii | 90921000-9 | 05.09.2025 | 1,750 |
| Contract object: servicii dezinsectie, dezinfectie | ||||||
| DA38796548 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | EXPERT CONSULT SERBAN SRL CUI: 35290888 | servicii | 90711100-5 | 03.09.2025 | 800 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA38389288 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | ROSINA TUR SRL CUI: 23859999 | servicii | 60172000-4 | 23.06.2025 | 3,500 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA38139858 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | EL DOS SRL CUI: 3444989 | servicii | 71315400-3 | 19.05.2025 | 700 |
| Contract object: verificare prize de impamantare , paratrasnet si continuitati electrice | ||||||
| DA37990188 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | MBCAUTO SRL CUI: 6368525 | furnizare | 31422000-0 | 29.04.2025 | 640 |
| Contract object: acumulator monbat formula 12v- 80 ah | ||||||
| DA37828810 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | CREDITNET SRL CUI: 19118415 | servicii | 60140000-1 | 04.04.2025 | 3,120 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA37751282 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | servicii | 50112200-5 | 28.03.2025 | 320 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA37234855 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | G&G MOTORS SRL CUI: 22407120 | servicii | 50110000-9 | 20.12.2024 | 1,273 |
| Contract object: servicii de reparatii ford nerabus ct14css apartinand css1 | ||||||
| DA37234940 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 19.12.2024 | 1,027 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA37212239 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2024 | 2,143 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA37136279 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | PARAFA STAR SRL CUI: 4302141 | furnizare | 79823000-9 | 09.12.2024 | 84 |
| Contract object: servicii de tiparire si de livrare (rev.2) | ||||||
| DA37060196 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | G&G MOTORS SRL CUI: 22407120 | servicii | 50110000-9 | 02.12.2024 | 2,861 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA36982928 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | EL DOS SRL CUI: 3444989 | servicii | 71315400-3 | 20.11.2024 | 700 |
| Contract object: 71315400-3 servicii de inspectare si verificare a constructiilor (rev.2) | ||||||
| DA36088889 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | G&G MOTORS SRL CUI: 22407120 | servicii | 50110000-9 | 08.07.2024 | 742 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA35509353 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60100000-9 | 15.04.2024 | 1,700 |
| Contract object: transport ocazional de persoane | ||||||
| DA35494019 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 11.04.2024 | 1,387 |
| Contract object: articole si echipament de sport | ||||||
| DA35428369 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | G&G MOTORS SRL CUI: 22407120 | servicii | 50110000-9 | 04.04.2024 | 670 |
| Contract object: servicii de reparare si intretinere a autovehicule | ||||||
| DA35322053 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | PETENGEO AUTO SRL CUI: 32552917 | servicii | 50000000-5 | 21.03.2024 | 1,126 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35296320 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60140000-1 | 19.03.2024 | 1,600 |
| Contract object: transport ocazional de persoane | ||||||
- 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