| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301972 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | OXIGEN-SERV B & B SRL CUI: 6700755 | furnizare | 44612100-4 | 30.09.2026 | 1,597 |
| Contract object: butelii argon 50 l | ||||||
| DA41209441 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 39715200-9 | 17.09.2026 | 5,150 |
| Contract object: centrala termica immergas 32 kw | ||||||
| DA41185904 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | MIGDAL SRL CUI: 15824981 | furnizare | 44160000-9 | 16.09.2026 | 742 |
| Contract object: articole tehnico sanitare csn | ||||||
| DA41185033 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 30000000-9 | 15.09.2026 | 1,681 |
| Contract object: materiale intretinere it | ||||||
| DA41175562 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | servicii | 66515100-4 | 14.09.2026 | 19,498 |
| Contract object: asigurare cladire hotel/restaurant | ||||||
| DA41173784 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39830000-9 | 14.09.2026 | 4,303 |
| Contract object: pachet produse curatenie | ||||||
| DA41173809 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 14.09.2026 | 216 |
| Contract object: pachet unica folosinta | ||||||
| DA41161254 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IOSKANIR SRL CUI: 27750462 | furnizare | 44423000-1 | 11.09.2026 | 810 |
| Contract object: curea tractor husqvarna | ||||||
| DA41157362 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33150000-6 | 10.09.2026 | 91,405 |
| Contract object: aparat tecar winback 3tx | ||||||
| DA41153785 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 42520000-7 | 10.09.2026 | 268,850 |
| Contract object: hota inox cu ventilator si regulator | ||||||
| DA41151684 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 | servicii | 98310000-9 | 10.09.2026 | 12,000 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA41131005 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 08.09.2026 | 1,095 |
| Contract object: pachet unica folosinta | ||||||
| DA41084968 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43313200-2 | 01.09.2026 | 19,385 |
| Contract object: freza zapada cu senile, motor honda gx160, 3+1 viteze, latime lucru/inaltime zapada 55/50cm | ||||||
| DA41084544 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 50112000-3 | 01.09.2026 | 12,105 |
| Contract object: reparatie ford transit | ||||||
| DA41053463 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | MARNICO TRADING SRL CUI: 15960339 | furnizare | 30192000-1 | 26.08.2026 | 105 |
| Contract object: stampila colop c30 | ||||||
| DA41046491 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221180-2 | 25.08.2026 | 4,111 |
| Contract object: pachet ustensile gatit | ||||||
| DA41040316 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 24.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41032471 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39143200-8 | 21.08.2026 | 1,810 |
| Contract object: canapea nefmob ivona, functie pat 190x140 cm, lada depozitare, dimensiuni 220x190x73 cm, culoare gri | ||||||
| DA41024623 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 20.08.2026 | 1,157 |
| Contract object: espressor automat philips seria 2300 ep2330/10, 1.8l, 1500w, 15 bar, negru | ||||||
| DA41018701 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | CEDAOT RENT SRL CUI: 31570494 | furnizare | 24957000-7 | 19.08.2026 | 1,322 |
| Contract object: solutie ad blue | ||||||
| DA41015337 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 19.08.2026 | 1,678 |
| Contract object: pachet articole de birou - csn - pb | ||||||
| DA41010229 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 18.08.2026 | 1,940 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41009979 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 18.08.2026 | 4,264 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41008817 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50532400-7 | 18.08.2026 | 1,750 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||||
| DA41008763 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | WAINCRIS SRL CUI: 8580760 | furnizare | 39715200-9 | 18.08.2026 | 6,579 |
| Contract object: sauna de 13,5 kw cu panou de comanda | ||||||
- 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