| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289155 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41289223 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41299359 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | ROXER GRUP SRL CUI: 201845 | servicii | 50323000-5 | 30.09.2026 | 1,574 |
| Contract object: servicii de imprimare xerox workcentre 7125 | ||||||
| DA41289307 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 744 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41288700 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 29.09.2026 | 472 |
| Contract object: articole de intretinere | ||||||
| DA41273510 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 4,537 |
| Contract object: pachet alimente | ||||||
| DA41259625 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | COPYROM SRL CUI: 14457518 | furnizare | 30125100-2 | 24.09.2026 | 100 |
| Contract object: drum unit brother mfc-8880 dn | ||||||
| DA41258147 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | COPYROM SRL CUI: 14457518 | furnizare | 30125100-2 | 24.09.2026 | 100 |
| Contract object: cartus toner negru brother mfc-8880dn tn3280 | ||||||
| DA41249250 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 793 |
| Contract object: alimente | ||||||
| DA41215706 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 18.09.2026 | 1,491 |
| Contract object: friteuza cu o cuva, 10 litri, 400 v, 6600 w, dimensiuni: 600x400x(h)500 mm | ||||||
| DA41206588 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 4,416 |
| Contract object: pachet alimente | ||||||
| DA41206614 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 143 |
| Contract object: pachet alimente | ||||||
| DA41206636 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 102 |
| Contract object: pachet alimente | ||||||
| DA41206655 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 14 |
| Contract object: pachet alimente | ||||||
| DA41184732 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 17.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41201009 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 17.09.2026 | 84 |
| Contract object: pachet oua | ||||||
| DA41201013 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 17.09.2026 | 2,555 |
| Contract object: pachet diverse articole | ||||||
| DA41197815 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | PMA INVEST SRL CUI: 10638155 | furnizare | 39294100-0 | 16.09.2026 | 78 |
| Contract object: banner imprimat, 100x150 cm | ||||||
| DA41197839 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | PMA INVEST SRL CUI: 10638155 | furnizare | 39294100-0 | 16.09.2026 | 79 |
| Contract object: banner imprimat si finisat cu capse, 100x150 cm | ||||||
| DA41197864 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | PMA INVEST SRL CUI: 10638155 | furnizare | 79811000-2 | 16.09.2026 | 18 |
| Contract object: badge | ||||||
| DA41185988 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60172000-4 | 16.09.2026 | 1,800 |
| Contract object: transport | ||||||
| DA41184463 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 15.09.2026 | 59 |
| Contract object: apa | ||||||
| DA41184396 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.09.2026 | 382 |
| Contract object: materiale curatenie | ||||||
| DA41184434 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 15.09.2026 | 604 |
| Contract object: articole de birou | ||||||
| DA41134896 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | CONEXINSTAL SERVICE SRL CUI: 18404400 | lucrari | 50000000-5 | 08.09.2026 | 390 |
| Contract object: montaj termomanometru | ||||||
- 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