| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292806 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.09.2026 | 249 |
| Contract object: articole papetarie - birotica | ||||||
| DA41292885 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.09.2026 | 575 |
| Contract object: produse curatenie | ||||||
| DA41211447 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 18.09.2026 | 620 |
| Contract object: materiale de intretinere | ||||||
| DA41206404 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 17.09.2026 | 140 |
| Contract object: pachet electrice | ||||||
| DA41206541 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44411000-4 | 17.09.2026 | 45 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41206645 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44531300-4 | 17.09.2026 | 150 |
| Contract object: pachet org.asamblare | ||||||
| DA41018267 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 32412110-8 | 19.08.2026 | 550 |
| Contract object: servicii refacere retea de date | ||||||
| DA40977387 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 12.08.2026 | 1,669 |
| Contract object: articole si echipament de sport | ||||||
| DA40951800 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 06.08.2026 | 530 |
| Contract object: consumabile-cartuse de toner | ||||||
| DA40694082 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 24.06.2026 | 6,494 |
| Contract object: pachet materiale sportive volei, baschet | ||||||
| DA40682948 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39831240-0 | 23.06.2026 | 1,078 |
| Contract object: produse curatenie si igiena | ||||||
| DA40682876 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 23.06.2026 | 413 |
| Contract object: produse papetarie si birotica | ||||||
| DA40567955 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40255357 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | servicii | 55100000-1 | 27.04.2026 | 3,522 |
| Contract object: servicii de cazare cu masa (pensiune completa), 1 noapte, 17 persoane, 4 mese | ||||||
| DA40152759 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.04.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39974071 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44411000-4 | 10.03.2026 | 83 |
| Contract object: pachet set fixare capac wc a60 | ||||||
| DA39966203 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | HOTEL STADION SRL CUI: 48556133 | servicii | 55130000-0 | 09.03.2026 | 6,763 |
| Contract object: servicii de cazare si masa | ||||||
| DA39959481 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55110000-4 | 07.03.2026 | 2,298 |
| Contract object: cazare si pensiune completa drobeta turnu severin - sportivi | ||||||
| DA39931067 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | HAROLDS PAM SRL CUI: 6723090 | servicii | 55300000-3 | 04.03.2026 | 2,811 |
| Contract object: servicii de masa | ||||||
| DA39934728 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 04.03.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39824169 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 12.02.2026 | 190 |
| Contract object: pachet materiale electrice | ||||||
| DA39823928 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115210-4 | 12.02.2026 | 1,048 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39824103 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44423000-1 | 12.02.2026 | 357 |
| Contract object: pachet uz gospodaresc | ||||||
| DA39824838 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44423000-1 | 12.02.2026 | 178 |
| Contract object: pachet organe asamblare | ||||||
| DA39814678 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | PANASOR SRL CUI: 18270201 | servicii | 55300000-3 | 11.02.2026 | 1,135 |
| Contract object: servicii masa | ||||||
- 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