| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282590 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MIROPA ARM SRL CUI: 14657400 | furnizare | 71630000-3 | 29.09.2026 | 2,440 |
| Contract object: verificare hidranti, stingatoare, priza pamantare, paratrasnet css petrosani | ||||||
| DA41277036 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44192000-2 | 28.09.2026 | 353 |
| Contract object: materiale intretinere | ||||||
| DA41183135 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 39263000-3 | 15.09.2026 | 1,653 |
| Contract object: furnituri birou | ||||||
| DA41097882 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | COMEXIM R SRL CUI: 2146135 | furnizare | 03413000-8 | 02.09.2026 | 30,955 |
| Contract object: lemn de foc | ||||||
| DA41095586 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | COMEXIM R SRL CUI: 2146135 | servicii | 77210000-5 | 02.09.2026 | 4,350 |
| Contract object: transport lemn de foc | ||||||
| DA41076667 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | furnizare | 85147000-1 | 31.08.2026 | 140 |
| Contract object: servicii medicina muncii | ||||||
| DA41072878 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CADEMI DIVERS FRUCT SRL CUI: 37897887 | furnizare | 15897300-5 | 28.08.2026 | 1,777 |
| Contract object: alimente | ||||||
| DA41072709 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MACELARIA NICFAM SRL CUI: 46326294 | furnizare | 15000000-8 | 28.08.2026 | 4,387 |
| Contract object: alimente | ||||||
| DA41071509 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | TED INTERNATIONAL 2000 SRL CUI: 12774587 | furnizare | 15811100-7 | 28.08.2026 | 210 |
| Contract object: alimente | ||||||
| DA41069880 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 28.08.2026 | 826 |
| Contract object: produse curatenie css petrosani_sediu | ||||||
| DA41056237 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 1,318 |
| Contract object: materiale curatenie | ||||||
| DA41048309 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.08.2026 | 980 |
| Contract object: tipizate | ||||||
| DA41034317 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CADEMI DIVERS FRUCT SRL CUI: 37897887 | furnizare | 15897300-5 | 21.08.2026 | 744 |
| Contract object: alimente | ||||||
| DA41024100 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MACELARIA NICFAM SRL CUI: 46326294 | furnizare | 15000000-8 | 20.08.2026 | 4,733 |
| Contract object: alimente | ||||||
| DA41024045 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | TED INTERNATIONAL 2000 SRL CUI: 12774587 | furnizare | 15811100-7 | 20.08.2026 | 252 |
| Contract object: alimente | ||||||
| DA40992870 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CADEMI DIVERS FRUCT SRL CUI: 37897887 | furnizare | 15897300-5 | 13.08.2026 | 1,849 |
| Contract object: alimente | ||||||
| DA40991506 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MACELARIA NICFAM SRL CUI: 46326294 | furnizare | 15000000-8 | 13.08.2026 | 5,183 |
| Contract object: alimente | ||||||
| DA40991443 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | TED INTERNATIONAL 2000 SRL CUI: 12774587 | furnizare | 15811500-1 | 13.08.2026 | 378 |
| Contract object: alimente | ||||||
| DA40938569 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CADEMI DIVERS FRUCT SRL CUI: 37897887 | furnizare | 15897300-5 | 04.08.2026 | 791 |
| Contract object: alimente | ||||||
| DA40938288 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 04.08.2026 | 351 |
| Contract object: materiale curatenie | ||||||
| DA40937807 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MACELARIA NICFAM SRL CUI: 46326294 | furnizare | 15000000-8 | 04.08.2026 | 4,538 |
| Contract object: alimente | ||||||
| DA40936129 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | TED INTERNATIONAL 2000 SRL CUI: 12774587 | furnizare | 15811500-1 | 04.08.2026 | 412 |
| Contract object: alimente | ||||||
| DA40934908 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 04.08.2026 | 145 |
| Contract object: servicii de medicina muncii | ||||||
| DA40865284 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | JIUL COMALIMENT SRL CUI: 2153485 | furnizare | 50110000-9 | 22.07.2026 | 5,970 |
| Contract object: servicii reparatii microbuze ford (hd15css) si mercedes (hd07gup) | ||||||
| DA40862992 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | CADEMI DIVERS FRUCT SRL CUI: 37897887 | furnizare | 15897300-5 | 21.07.2026 | 2,324 |
| Contract object: alimente | ||||||
- 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