| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278784 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 28.09.2026 | 7,760 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA41278326 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 28.09.2026 | 2,700 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA41248525 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | MICRO TREND SRL CUI: 8050012 | servicii | 30125100-2 | 24.09.2026 | 37 |
| Contract object: cartuse de toner | ||||||
| DA41250434 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING SRL CUI: 7029829 | servicii | 50413200-5 | 23.09.2026 | 370 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41249653 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | NOGEL AUTO SERV SRL CUI: 26110252 | servicii | 50110000-9 | 23.09.2026 | 2,169 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA41247201 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | MICRO TREND SRL CUI: 8050012 | servicii | 30125100-2 | 23.09.2026 | 203 |
| Contract object: cartuse de toner | ||||||
| DA41225008 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING DESIGN & ADVERTISING SRL CUI: 35361849 | servicii | 79341000-6 | 21.09.2026 | 661 |
| Contract object: servicii de publicitate | ||||||
| DA41183944 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 15.09.2026 | 100 |
| Contract object: alte servicii | ||||||
| DA41182174 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | KOVACS E IMRE INTREPRINDERE FAMILIALA CUI: 38978734 | servicii | 60140000-1 | 15.09.2026 | 16,200 |
| Contract object: transport de pasageri ocazional | ||||||
| DA40927638 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 03.08.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40802335 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | GENTIA 2001 SRL CUI: 13783273 | servicii | 39263000-3 | 10.07.2026 | 300 |
| Contract object: articole de birou | ||||||
| DA40670300 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | AUTOGROUP-SIMO SRL CUI: 18934776 | servicii | 71631000-0 | 19.06.2026 | 289 |
| Contract object: servicii de inspectie tehnica (rev.2) | ||||||
| DA40668659 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 19.06.2026 | 1,542 |
| Contract object: alte servicii (rev.2) | ||||||
| DA40660404 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 18.06.2026 | 3,000 |
| Contract object: servicii informatice (rev.2) | ||||||
| DA39853124 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | ONLINE NAVIGATOR SRL CUI: 27134659 | servicii | 72415000-2 | 18.02.2026 | 135 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA39848235 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 18.02.2026 | 688 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39797722 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | GENTIA 2001 SRL CUI: 13783273 | servicii | 39263000-3 | 09.02.2026 | 168 |
| Contract object: articole de birou | ||||||
| DA39759638 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 04.02.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA39759559 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 04.02.2026 | 149 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA39577897 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | FRATELLI SPORTS SRL CUI: 25068338 | servicii | 37400000-2 | 18.12.2025 | 5,614 |
| Contract object: articole si echipament de sport ( | ||||||
| DA39564373 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING SRL CUI: 7029829 | servicii | 30199700-7 | 17.12.2025 | 80 |
| Contract object: articole imprimate de papetarie, cu exceptia formularelor (rev.2) | ||||||
| DA39555298 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 16.12.2025 | 7,080 |
| Contract object: servicii de sanatate si servicii de asistenta sociala (rev.2) | ||||||
| DA39547728 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | TROFEEA DESIGN SRL CUI: 17420831 | servicii | 39298700-4 | 16.12.2025 | 5,186 |
| Contract object: trofee (rev.2) | ||||||
| DA39485450 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.12.2025 | 369 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39356617 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 24.11.2025 | 816 |
| Contract object: alte servicii (rev.2) | ||||||
- 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