| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248673 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 23.09.2026 | 810 |
| Contract object: cartuse toner si unitati se imagine | ||||||
| DA41021449 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | DENA ALEX PITROM SRL CUI: 6065769 | servicii | 55130000-0 | 20.08.2026 | 3,243 |
| Contract object: cazare cu pensiune completa | ||||||
| DA40980649 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45300000-0 | 12.08.2026 | 24,793 |
| Contract object: reabilitare instalatii sanitare si termice cladire c2 | ||||||
| DA40980576 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45000000-7 | 12.08.2026 | 107,341 |
| Contract object: reabilitarea corpurilor de cladire c2 si c7 - lucrari de constructii | ||||||
| DA40940396 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | GAMA DISTRICONS SRL CUI: 18159956 | servicii | 71520000-9 | 06.08.2026 | 5,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA40738390 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 02.07.2026 | 3,540 |
| Contract object: cazare cu pensiune completa | ||||||
| DA40737576 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55300000-3 | 01.07.2026 | 1,892 |
| Contract object: servicii masa la hotel top costinesti perioada 04-07.07.2026 | ||||||
| DA40737657 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55100000-1 | 01.07.2026 | 1,892 |
| Contract object: servicii cazare la hotel top costinesti perioada 04-07.07.2026 | ||||||
| DA40684688 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 23.06.2026 | 2,478 |
| Contract object: cazare cu pensiune completa | ||||||
| DA40605148 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 11.06.2026 | 3,540 |
| Contract object: servicii cazare si masa pensiune completa | ||||||
| DA40511436 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | VICEN SRL CUI: 16144568 | servicii | 98341000-5 | 28.05.2026 | 1,982 |
| Contract object: servicii cazare si masa pensiune completa | ||||||
| DA40415346 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | MAC BROTHERS RESIDENCE SRL CUI: 42801918 | servicii | 98341000-5 | 18.05.2026 | 4,036 |
| Contract object: servicii cazare si masa pensiune completa | ||||||
| DA40281162 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | ROMEO RESORT SRL CUI: 37629574 | servicii | 55110000-4 | 29.04.2026 | 8,000 |
| Contract object: servicii cazare la pensiunea romeo resort focsani | ||||||
| DA40282115 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | ROMEO MIKY SRL CUI: 17367851 | servicii | 55300000-3 | 29.04.2026 | 7,207 |
| Contract object: masa completa sportivi | ||||||
| DA40009029 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | IMANPROD SRL CUI: 24490830 | servicii | 98341000-5 | 16.03.2026 | 2,739 |
| Contract object: servicii de cazare si masa servita | ||||||
| DA39954046 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.03.2026 | 95 |
| Contract object: reinnoire semnatura electronica mitrut carmen | ||||||
| DA39918893 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | MAIS UP SRL CUI: 49859917 | servicii | 98341000-5 | 02.03.2026 | 2,016 |
| Contract object: servicii cazare | ||||||
| DA39773652 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | CHANCE GPTH - TOUR SRL CUI: 29385827 | servicii | 55110000-4 | 05.02.2026 | 5,045 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA39774159 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | CRISTAL TOURISM SRL CUI: 18189175 | servicii | 98341000-5 | 04.02.2026 | 2,883 |
| Contract object: servicii cazare si masa pensiune completa | ||||||
| DA39517625 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | BLUE ACQUA MARINE SRL CUI: 30766760 | servicii | 55300000-3 | 11.12.2025 | 8,120 |
| Contract object: servicii de masa complete | ||||||
| DA39488444 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | ACTIV GAZ INSTAL SRL CUI: 37818093 | servicii | 71317200-5 | 09.12.2025 | 700 |
| Contract object: verificare tehnica periodica la 2 ani a instalatiei de gaze naturale | ||||||
| DA39251934 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 10.11.2025 | 1,648 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39074069 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45000000-7 | 14.10.2025 | 445,434 |
| Contract object: lucrari de reabilitare corpuri de cladire c2 si c7 ale css nr. 5 | ||||||
| DA38989678 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | POPESCU PFI CUI: 37813959 | servicii | 71520000-9 | 02.10.2025 | 23,000 |
| Contract object: servicii de dirigentie santier lucrari de reabilitarei la imobil | ||||||
| DA38846578 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.09.2025 | 95 |
| Contract object: reinnoire semnatura electronica pintrijel cristian | ||||||
- 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