| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246319 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 24.09.2026 | 1,488 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41250827 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | COLIBRIX GRAPHIUM SRL CUI: 44723530 | furnizare | 22462000-6 | 24.09.2026 | 1,650 |
| Contract object: materiale publicitare | ||||||
| DA41213769 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | COLIBRIX GRAPHIUM SRL CUI: 44723530 | furnizare | 22462000-6 | 21.09.2026 | 8,350 |
| Contract object: materiale publicitare | ||||||
| DA41200983 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41176759 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AMBASADOR PLUS SRL CUI: 6240177 | servicii | 44212320-8 | 14.09.2026 | 5,088 |
| Contract object: coloana ponton d 600 lungime 6500 | ||||||
| DA41156394 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 34300000-0 | 10.09.2026 | 398 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41137717 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 08.09.2026 | 504 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41132116 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 1,130 |
| Contract object: pachet curatenie | ||||||
| DA41132151 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 08.09.2026 | 1,348 |
| Contract object: pachet birotica | ||||||
| DA41119309 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | DERAT-CONS SRL CUI: 18572579 | servicii | 90921000-9 | 04.09.2026 | 4,180 |
| Contract object: lucrari de dezinsectie - pulverizare,lucrari de deratizare | ||||||
| DA41048862 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22000000-0 | 25.08.2026 | 1,000 |
| Contract object: catalog grupa | ||||||
| DA41026324 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | ITTM OUTSOURCING SRL CUI: 38046714 | furnizare | 30232110-8 | 20.08.2026 | 2,680 |
| Contract object: prestari servicii conform contract | ||||||
| DA40909077 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 71631200-2 | 29.07.2026 | 227 |
| Contract object: inspectie tehnica periodica iveco | ||||||
| DA40827814 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | LINKWARE SRL CUI: 52114040 | furnizare | 30213100-6 | 16.07.2026 | 6,987 |
| Contract object: laptop | ||||||
| DA40827877 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | IT AIR PRINT SRL CUI: 27916027 | furnizare | 39717200-3 | 15.07.2026 | 8,055 |
| Contract object: pachet aer conditionat | ||||||
| DA40778827 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | DANED COMPANY SRL CUI: 15757904 | servicii | 98341000-5 | 07.07.2026 | 2,635 |
| Contract object: ervicii de cazare si masa perioada 16-07-19.07.2026 | ||||||
| DA40704861 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 26.06.2026 | 1,411 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40686857 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 23.06.2026 | 3,573 |
| Contract object: reparatii auto | ||||||
| DA40499148 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.05.2026 | 616 |
| Contract object: pachet curatenie | ||||||
| DA40482183 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 26.05.2026 | 569 |
| Contract object: pachet papetarie | ||||||
| DA40320799 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 06.05.2026 | 231 |
| Contract object: reparatii si intretinere microbuz | ||||||
| DA40271409 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 71631200-2 | 29.04.2026 | 252 |
| Contract object: inspectie tehnica periuodica microbuz | ||||||
| DA40069353 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.03.2026 | 454 |
| Contract object: pachet curatenie | ||||||
| DA40021418 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 17.03.2026 | 700 |
| Contract object: masuratori pram | ||||||
| DA39998251 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 13.03.2026 | 482 |
| Contract object: pachet papetarie | ||||||
- 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