| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294382 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,161 |
| Contract object: pachet alimente | ||||||
| DA41289392 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 79823000-9 | 30.09.2026 | 7,650 |
| Contract object: inscriptionare echipamente | ||||||
| DA41292929 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,077 |
| Contract object: pachet alimente | ||||||
| DA41283535 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 29.09.2026 | 64 |
| Contract object: franzela | ||||||
| DA41283381 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | PAVELANA SRL CUI: 14904080 | furnizare | 15300000-1 | 29.09.2026 | 1,504 |
| Contract object: legume fructe | ||||||
| DA41280960 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 28.09.2026 | 352 |
| Contract object: pachet materiale | ||||||
| DA41280163 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 1,665 |
| Contract object: pachet alimente | ||||||
| DA41272232 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 28.09.2026 | 64 |
| Contract object: franzela | ||||||
| DA41271995 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 1,610 |
| Contract object: pachet alimente | ||||||
| DA41265010 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 26.09.2026 | 685 |
| Contract object: pachet club sportiv municipal bistrita | ||||||
| DA41265063 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 26.09.2026 | 4,644 |
| Contract object: clubul sportiv municipal bistrita | ||||||
| DA41265092 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 26.09.2026 | 681 |
| Contract object: clubul sportiv municipal bistrita | ||||||
| DA41265139 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 26.09.2026 | 2,349 |
| Contract object: clubul sportiv municipal bistrita | ||||||
| DA41265163 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 26.09.2026 | 1,358 |
| Contract object: clubul sportiv municipal bistrita | ||||||
| DA41265194 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 26.09.2026 | 2,073 |
| Contract object: clubul sportiv municipal bistrita | ||||||
| DA41256920 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 37411000-2 | 25.09.2026 | 24,793 |
| Contract object: sanie pentru competitie | ||||||
| DA41263577 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 25.09.2026 | 74 |
| Contract object: franzela | ||||||
| DA41263591 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 25.09.2026 | 64 |
| Contract object: franzela | ||||||
| DA41263602 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 6,294 |
| Contract object: pachet alimente | ||||||
| DA41262284 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | PAVELANA SRL CUI: 14904080 | furnizare | 15300000-1 | 25.09.2026 | 2,467 |
| Contract object: legume fructe | ||||||
| DA41254476 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 6,676 |
| Contract object: pachet usi si accesorii | ||||||
| DA41254872 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 990 |
| Contract object: pachet alimente | ||||||
| DA41241987 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 24.09.2026 | 64 |
| Contract object: franzela | ||||||
| DA41253210 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 24.09.2026 | 60 |
| Contract object: franzela | ||||||
| DA41246398 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 23.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
- 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