| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031000 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 21.08.2026 | 21,445 |
| Contract object: achizitie echipament sportiv - baschet 3x3 | ||||||
| DA41028503 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141111-1 | 21.08.2026 | 1,570 |
| Contract object: materiale sanitare baschet 3x3 | ||||||
| DA41023874 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 60420000-8 | 20.08.2026 | 7,060 |
| Contract object: bilet de avion sao paulo - cluj si retur cu data flexibila | ||||||
| DA40714658 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | MARPLUS SRL CUI: 15963777 | furnizare | 22462000-6 | 30.06.2026 | 8,502 |
| Contract object: materiale publicitare - tricouri personalizare prin sublimare pentru international volleyball camp | ||||||
| DA40714939 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.06.2026 | 1,465 |
| Contract object: tricou polo alb de 200gr - model unisex + personalizate international volleyball camp | ||||||
| DA40709489 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22000000-0 | 26.06.2026 | 2,643 |
| Contract object: materiale promotionale - international volleyball camp | ||||||
| DA40709495 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | GRAND SA CUI: 1208434 | servicii | 55000000-0 | 26.06.2026 | 43,156 |
| Contract object: servicii de cazare in regim de trei stele si masa international volleyball camp | ||||||
| DA40450442 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 21.05.2026 | 184 |
| Contract object: cupe pentru decernarea premiilor individuale, turneu final, u 17. | ||||||
| DA40254492 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | HAROLDS PAM SRL CUI: 6723090 | servicii | 55300000-3 | 27.04.2026 | 11,534 |
| Contract object: servcii de masa _turneu final junioare 28 aprilie - 05 mai | ||||||
| DA40050268 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 60420000-8 | 21.03.2026 | 2,520 |
| Contract object: bilet de avion pe ruta cluj napoca - moscova | ||||||
| DA39890294 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | servicii | 85147000-1 | 26.02.2026 | 1,125 |
| Contract object: analize ekg - obtinere viza medicala | ||||||
| DA39853609 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 18.02.2026 | 960 |
| Contract object: tonere | ||||||
| DA39767524 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | servicii | 55110000-4 | 04.02.2026 | 4,649 |
| Contract object: servicii de cazare si masa - deplasare baschet masculin liga 1 07-08 februarie | ||||||
| DA39767299 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 03.02.2026 | 6,222 |
| Contract object: servicii de restaurant si cazare - divizia a1, volei feminin 05-06 februarie, lugoj | ||||||
| DA39763678 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | furnizare | 63000000-9 | 03.02.2026 | 5,878 |
| Contract object: servicii de cazare cu transfer de la aeroport | ||||||
| DA39763932 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 60420000-8 | 03.02.2026 | 3,175 |
| Contract object: bilete de avion - cantonament ciclism | ||||||
| DA39700970 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | RECOSPORT SRL CUI: 28735800 | servicii | 33141111-1 | 23.01.2026 | 785 |
| Contract object: marteriale sanitare - bandaje adezive pentru sectia de baschet | ||||||
| DA39349199 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 25.11.2025 | 5,550 |
| Contract object: turneu amical de pregatire - 29 noiembrie - 01 decembrie 2025, sibiu | ||||||
| DA39132415 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | MAKROMEDIA INFINITY SRL CUI: 32962925 | servicii | 79961000-8 | 23.10.2025 | 2,800 |
| Contract object: servicii de fotografie | ||||||
| DA38851232 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | servicii | 85145000-7 | 17.09.2025 | 933 |
| Contract object: analize medicale pentru obtinerea avizului medical de participare in competitii - baschet 5x5 | ||||||
| DA38852481 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | servicii | 85147000-1 | 17.09.2025 | 4,354 |
| Contract object: servicii de analize medicale pentru obtinerea avizului medical de participare in competitii | ||||||
| DA38815255 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 60420000-8 | 05.09.2025 | 1,062 |
| Contract object: bilet de avion dus istanbul cluj | ||||||
| DA38812227 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | LEX LOGOS ROMANIA SRL CUI: 31055464 | servicii | 79530000-8 | 05.09.2025 | 135 |
| Contract object: servicii de traducere autorizata | ||||||
| DA38775015 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | servicii | 85145000-7 | 01.09.2025 | 3,732 |
| Contract object: analize medicale pentru obtinerea avizului medical de participare in competitii | ||||||
| DA38757948 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CASA BELLA PLACE SRL CUI: 32521821 | servicii | 55300000-3 | 29.08.2025 | 7,027 |
| Contract object: servicii de cazare si masa - deplasare turneu muscel aro volleyball cup 2025 | ||||||
- 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