| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233716 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 22.09.2026 | 2,123 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41074889 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 31.08.2026 | 567 |
| Contract object: produse de curatenie - ca galaciuc | ||||||
| DA41061934 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 35120000-1 | 27.08.2026 | 3,000 |
| Contract object: reparatie si extindere sistem supraveghere video | ||||||
| DA41054138 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | TEHNIK CONSTRUCT TRUST 92 SRL CUI: 3582043 | furnizare | 44111000-1 | 26.08.2026 | 482 |
| Contract object: materiale reparatii | ||||||
| DA41024474 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALLE PUF SRL CUI: 50559697 | furnizare | 39831240-0 | 20.08.2026 | 359 |
| Contract object: produse de curatenie - sediu | ||||||
| DA40999203 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | PRO VITA SRL CUI: 19259112 | furnizare | 33690000-3 | 18.08.2026 | 3,810 |
| Contract object: diverse medicamente | ||||||
| DA40994338 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | RARESDAN SRL CUI: 15880744 | furnizare | 44512000-2 | 14.08.2026 | 1,326 |
| Contract object: diverse scule | ||||||
| DA40994270 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | RARESDAN SRL CUI: 15880744 | furnizare | 44423000-1 | 14.08.2026 | 1,698 |
| Contract object: diverse unelte si accesorii | ||||||
| DA40974207 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,553 |
| Contract object: diverse articole | ||||||
| DA40974650 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ING TRUST SRL CUI: 10742775 | furnizare | 44512910-4 | 11.08.2026 | 390 |
| Contract object: diverse accesorii scule | ||||||
| DA40973062 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALLE PUF SRL CUI: 50559697 | furnizare | 39831240-0 | 11.08.2026 | 7,597 |
| Contract object: produse de curatenie - ca galaciuc | ||||||
| DA40964573 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 10.08.2026 | 12,119 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie - sp | ||||||
| DA40953043 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | TRANSPORT INTERNATIONAL RAILEANU SRL CUI: 23826363 | servicii | 60100000-9 | 06.08.2026 | 10,200 |
| Contract object: transport apa cu cisterna alimentara | ||||||
| DA40948739 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | FLOBIZ SRL CUI: 16303990 | furnizare | 09134200-9 | 06.08.2026 | 28,740 |
| Contract object: motorina centrala termica | ||||||
| DA40933300 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 04.08.2026 | 2,171 |
| Contract object: diverse produse | ||||||
| DA40933398 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44411000-4 | 04.08.2026 | 624 |
| Contract object: articole sanitare | ||||||
| DA40932226 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DERATI SERV SRL CUI: 17889553 | servicii | 90923000-3 | 04.08.2026 | 53,010 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40908922 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32344230-7 | 29.07.2026 | 764 |
| Contract object: kit 4 statii radio emisie/receptie motorola talkabout t82 extreme quad pack lanterna led 16 canale i | ||||||
| DA40886742 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DERATI SERV SRL CUI: 17889553 | furnizare | 24965000-6 | 27.07.2026 | 3,530 |
| Contract object: solutie biologica pentru tratarea grasimilor organice | ||||||
| DA40873823 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | FLOBIZ SRL CUI: 16303990 | furnizare | 09134200-9 | 23.07.2026 | 16,820 |
| Contract object: motorina centrala termica | ||||||
| DA40863594 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 22.07.2026 | 2,725 |
| Contract object: mobilier exterior+boxa | ||||||
| DA40852256 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90524400-0 | 20.07.2026 | 235 |
| Contract object: colectare deseuri medicale | ||||||
| DA40851001 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALLE PUF SRL CUI: 50559697 | furnizare | 39831240-0 | 20.07.2026 | 822 |
| Contract object: produse de curatenie - sediu | ||||||
| DA40848092 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 903 |
| Contract object: pachet diverse | ||||||
| DA40843736 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | MY CLINIC SRL CUI: 23969860 | servicii | 85147000-1 | 17.07.2026 | 3,200 |
| Contract object: servicii medicale medicina muncii | ||||||
- 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