| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193034 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GABOR MANUELA-IOANA - EXPERT CONTABIL CUI: 29554322 | servicii | 79211000-6 | 18.09.2026 | 58,500 |
| Contract object: pachet prestari servicii contabile | ||||||
| DA40770714 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 07.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40537265 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GYARFER SRL CUI: 20789899 | servicii | 18832000-0 | 04.06.2026 | 3,306 |
| Contract object: echipament sportiv, ghete lupte, dresuri lupte | ||||||
| DA40490714 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 72415000-2 | 28.05.2026 | 6,600 |
| Contract object: servicii web conform contract nr. 8/05.01.2026 ianuarie-decembrie | ||||||
| DA40392555 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 15.05.2026 | 925 |
| Contract object: asigurare rca 12 luni | ||||||
| DA39355776 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 18331000-8 | 24.11.2025 | 868 |
| Contract object: tricou de joc handbal | ||||||
| DA39343118 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 37400000-2 | 24.11.2025 | 3,303 |
| Contract object: pachet echipament si incaltaminte sport atletism | ||||||
| DA39343185 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 37420000-8 | 24.11.2025 | 3,198 |
| Contract object: costum gimnastica | ||||||
| DA39321461 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GYARFER SRL CUI: 20789899 | servicii | 37400000-2 | 20.11.2025 | 2,479 |
| Contract object: ghete lupte asics matflex | ||||||
| DA38800998 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 05.09.2025 | 1,038 |
| Contract object: asigurare rca valabilitate 6 luni | ||||||
| DA38135332 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 72415000-2 | 19.05.2025 | 6,000 |
| Contract object: servicii web conform contract nr. 19/08.01.2025 ianuarie-decembrie | ||||||
| DA38135379 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 39263000-3 | 19.05.2025 | 840 |
| Contract object: produse birotica papetarie | ||||||
| DA38135515 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 39830000-9 | 19.05.2025 | 844 |
| Contract object: produse curatenie | ||||||
| DA38048034 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 08.05.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37211291 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | TROFEEA DESIGN SRL CUI: 17420831 | servicii | 39298700-4 | 17.12.2024 | 719 |
| Contract object: pachet trofee 116, trofee 117 | ||||||
| DA36830700 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | IVP TROFEE SRL CUI: 32216674 | servicii | 39298700-4 | 01.11.2024 | 4,202 |
| Contract object: pachet cupe, figurine, medali | ||||||
| DA36736243 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 37400000-2 | 18.10.2024 | 50,017 |
| Contract object: pachet echipament sportiv | ||||||
| DA36731059 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 37400000-2 | 17.10.2024 | 11,512 |
| Contract object: pachet echipament sportiv | ||||||
| DA36436850 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 39263000-3 | 04.09.2024 | 4,643 |
| Contract object: produse birotica papetarie | ||||||
| DA36436492 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 39831240-0 | 04.09.2024 | 2,560 |
| Contract object: produse curatenie | ||||||
| DA36436696 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GARELI SRL CUI: 30090463 | servicii | 72267000-4 | 04.09.2024 | 2,400 |
| Contract object: servicii de reparatii it/electronice | ||||||
| DA36286681 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 12.08.2024 | 1,916 |
| Contract object: asigurare rca valabilitate 12 luni | ||||||
| DA36236760 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | DPLAY SPORT SRL CUI: 40318632 | servicii | 18412100-1 | 05.08.2024 | 1,361 |
| Contract object: pachet echipament acerbis | ||||||
| DA36169843 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GYARFER SRL CUI: 20789899 | servicii | 18832000-0 | 22.07.2024 | 840 |
| Contract object: incaltaminte speciala, imbracaminte speciala si accesorii | ||||||
| DA36099142 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66514110-0 | 10.07.2024 | 1,571 |
| Contract object: asigurare facultativa auto casco | ||||||
- 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