| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198506 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37400000-2 | 16.09.2026 | 4,416 |
| Contract object: set echipament volei | ||||||
| DA39550935 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39831200-8 | 16.12.2025 | 883 |
| Contract object: materiale curatenie | ||||||
| DA39153734 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80532000-2 | 27.10.2025 | 1,500 |
| Contract object: curs manageri transport marfa sau persoane - cpp zalau | ||||||
| DA37232243 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39831200-8 | 19.12.2024 | 973 |
| Contract object: detergenti ,materiale curatenie | ||||||
| DA37203535 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 17.12.2024 | 4,571 |
| Contract object: articole si echipament de sport | ||||||
| DA37204557 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452900-0 | 17.12.2024 | 3,627 |
| Contract object: mingi de volei | ||||||
| DA37182640 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | DECA SPORT CONCEPT SRL CUI: 42100730 | furnizare | 37400000-2 | 13.12.2024 | 1,071 |
| Contract object: articole si echipament de sport | ||||||
| DA34751178 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 42996300-7 | 21.12.2023 | 849 |
| Contract object: dezinfectant | ||||||
| DA34741230 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37452900-0 | 20.12.2023 | 6,302 |
| Contract object: mingi volei mikasa v200w | ||||||
| DA34727003 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 33761000-2 | 19.12.2023 | 237 |
| Contract object: hartie igienica | ||||||
| DA34727664 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831200-8 | 19.12.2023 | 41 |
| Contract object: solutie curatat covoare | ||||||
| DA34499041 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 32333200-8 | 22.11.2023 | 4,370 |
| Contract object: camere video | ||||||
| DA34498713 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | INFO PLUS SRL CUI: 11867882 | furnizare | 48218000-9 | 15.11.2023 | 1,846 |
| Contract object: diverse pachete software pentru retele | ||||||
| DA34498974 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 38652120-7 | 15.11.2023 | 3,677 |
| Contract object: videoproiectoare | ||||||
| DA33863056 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | MSC PERFORMANCE SRL CUI: 35571298 | servicii | 55300000-3 | 23.08.2023 | 11,239 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA32215194 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39224300-1 | 19.12.2022 | 45 |
| Contract object: perind mop bumbac 250g | ||||||
| DA32215321 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 19.12.2022 | 7 |
| Contract object: alisan mop microfibra | ||||||
| DA32215449 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39811100-1 | 19.12.2022 | 29 |
| Contract object: pur 750ml | ||||||
| DA32215833 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39800000-0 | 19.12.2022 | 6 |
| Contract object: clin sol geam pompita 500ml | ||||||
| DA32215946 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39800000-0 | 19.12.2022 | 55 |
| Contract object: clin sol geam pompita 500ml | ||||||
| DA32216199 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 19.12.2022 | 647 |
| Contract object: alisan mop microfibra | ||||||
| DA32216435 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39514200-0 | 19.12.2022 | 53 |
| Contract object: emeka hartie igienica 3st/8role mountain fresh | ||||||
| DA32216616 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 19640000-4 | 19.12.2022 | 3 |
| Contract object: sano saci menaj optima 35l/15buc negri | ||||||
| DA32216773 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | TITAN COMERT SRL CUI: 2714537 | furnizare | 19640000-4 | 19.12.2022 | 43 |
| Contract object: sano saci menaj optima 35l/15buc negri | ||||||
| DA32198868 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 15.12.2022 | 359 |
| Contract object: dezinfectant suprafete, klintensiv, 1l | ||||||
- 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