| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289061 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | CS PRESTIGE COM SRL CUI: 6145060 | furnizare | 39000000-2 | 30.09.2026 | 52,314 |
| Contract object: mobilier utilare camin css | ||||||
| DA41283752 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 29.09.2026 | 2,002 |
| Contract object: pachet produse alimentare | ||||||
| DA41281351 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 28.09.2026 | 2,953 |
| Contract object: asigurare rca si persoane db12css | ||||||
| DA41281607 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 2,668 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41238345 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 427 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41229604 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 21.09.2026 | 1,459 |
| Contract object: pachet produse alimentare | ||||||
| DA41229659 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 1,443 |
| Contract object: pachet produse alimentare | ||||||
| DA41171828 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 14.09.2026 | 1,691 |
| Contract object: pachet produse alimentare | ||||||
| DA41170995 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 2,748 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41166143 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269 | servicii | 71322000-1 | 11.09.2026 | 85,000 |
| Contract object: intocmire documentatie tehnico-economica pt lucrari de interventie asupra constructiilor existente | ||||||
| DA41042931 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30192000-1 | 25.08.2026 | 1,855 |
| Contract object: pachet furnituri de birou | ||||||
| DA40879160 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.07.2026 | 4,353 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40787579 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.07.2026 | 345 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40784329 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 08.07.2026 | 1,090 |
| Contract object: pachet produse curatenie | ||||||
| DA40772984 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 07.07.2026 | 1,708 |
| Contract object: pachet produse alimentare | ||||||
| DA40756511 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39713410-0 | 03.07.2026 | 9,594 |
| Contract object: masina de spalat si aspirat pardoseli pedestra cu baterii impinsa | ||||||
| DA40737461 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 01.07.2026 | 1,501 |
| Contract object: pachet produse alimentare | ||||||
| DA40700380 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.06.2026 | 683 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40700286 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | DUM ENERGO CERTPROJECT SRL CUI: 46110770 | servicii | 71319000-7 | 24.06.2026 | 4,500 |
| Contract object: servicii de expertiza tehnica functionala | ||||||
| DA40683181 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 23.06.2026 | 799 |
| Contract object: pachet produse alimentare | ||||||
| DA40595130 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 10.06.2026 | 1,152 |
| Contract object: pachet produse alimentare | ||||||
| DA40594567 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 10.06.2026 | 1,561 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40583785 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18412000-0 | 09.06.2026 | 330 |
| Contract object: echipament dambovita pepiniera tinerilor campioni | ||||||
| DA40549755 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 04.06.2026 | 5,069 |
| Contract object: pachet dulciuri proiect dambovita pepiniera tinerilor campioni | ||||||
| DA40540492 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 03.06.2026 | 1,399 |
| Contract object: pachet diverse produse alimentare | ||||||
- 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