| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302479 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AUTO-PLUS SRL CUI: 14283730 | servicii | 50112000-3 | 30.09.2026 | 1,572 |
| Contract object: servicii de reparatii auto bc730cso | ||||||
| DA41262671 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 793 |
| Contract object: produse pentru igienizarea si amenajarea spatiilor bazei sportive csm onesti | ||||||
| DA41257007 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 24.09.2026 | 3,784 |
| Contract object: servicii de cazare si masa sectia lupte | ||||||
| DA41253938 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AUTO-PLUS SRL CUI: 14283730 | servicii | 50112000-3 | 24.09.2026 | 826 |
| Contract object: reparatie autoturism csm onesti | ||||||
| DA41235816 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 2,696 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41235837 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 357 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41230389 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | TURISM DACIA SRL CUI: 1847055 | servicii | 55100000-1 | 21.09.2026 | 10,135 |
| Contract object: pachet servicii cazare si masa sectia gimnastica | ||||||
| DA41225893 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15113000-3 | 21.09.2026 | 716 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41228380 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AUTO-PLUS SRL CUI: 14283730 | servicii | 50112000-3 | 21.09.2026 | 744 |
| Contract object: servicii reparare microbuz csm onesti | ||||||
| DA41228457 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AUTO-PLUS SRL CUI: 14283730 | servicii | 50112000-3 | 21.09.2026 | 4,021 |
| Contract object: reparare microbz csm onesti | ||||||
| DA41216010 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85111820-4 | 21.09.2026 | 332 |
| Contract object: analiza apa potabila cantina csm onesti | ||||||
| DA41214973 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.09.2026 | 825 |
| Contract object: produse pentru sustinerea efortului si refacerea sportivilor sectia atletism | ||||||
| DA41210365 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | FLORMANG COM SRL CUI: 4416359 | servicii | 55310000-6 | 18.09.2026 | 2,209 |
| Contract object: servicii de cazare si masa pentru sectia gimnastica - csm onesti | ||||||
| DA41203806 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30125100-2 | 17.09.2026 | 600 |
| Contract object: cartuse imprimanta spatiu administrativ - secretariat | ||||||
| DA41199628 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 16.09.2026 | 882 |
| Contract object: pachet sustinatoare de efort sectia haltere | ||||||
| DA41141790 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 98341000-5 | 09.09.2026 | 8,433 |
| Contract object: servicii de cazare si masa sectia lupte csm onesti | ||||||
| DA41124496 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | TETA PROD COM SRL CUI: 86592 | servicii | 98341000-5 | 07.09.2026 | 2,144 |
| Contract object: servicii de cazare si masa sectia atletism | ||||||
| DA41109703 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | DUNAREA SA CUI: 1635346 | servicii | 55100000-1 | 03.09.2026 | 2,637 |
| Contract object: servicii de cazare si masa sectia gimnastica csm onesti | ||||||
| DA41099545 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | PANIMON SA CUI: 957998 | furnizare | 15811100-7 | 02.09.2026 | 267 |
| Contract object: achizitie paine luna septembrie, cantina csm onesti | ||||||
| DA41094925 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GEMA-PRODUCTIE SI COMERCIALIZARE SRL CUI: 33842188 | furnizare | 15300000-1 | 02.09.2026 | 1,000 |
| Contract object: furnizare legume si fructe cantina csm onesti, luna septembrie | ||||||
| DA41088764 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 01.09.2026 | 850 |
| Contract object: achizitie produse alimentare cantina csm onesti | ||||||
| DA41088825 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 1,608 |
| Contract object: consumabile curatenie si igienizare | ||||||
| DA41069013 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30125100-2 | 28.08.2026 | 650 |
| Contract object: pachet consumabile administrativ | ||||||
| DA41049645 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AUTOINSPECT SRL CUI: 18323853 | servicii | 71631200-2 | 25.08.2026 | 248 |
| Contract object: itp microbuz, flota auto csm onesti | ||||||
| DA41044091 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.08.2026 | 1,391 |
| Contract object: alimente cantina csm | ||||||
- 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