| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304529 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 30.09.2026 | 6,750 |
| Contract object: servicii de transport cu autocar constanta- ghimbav 02-03.10 - handbal seniori | ||||||
| DA41288678 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | AMBULANTA ALFA MED SRL CUI: 47865181 | servicii | 85112200-9 | 29.09.2026 | 1,000 |
| Contract object: servicii de asistenta medicala turneu u13 volei feminin constanta | ||||||
| DA41289442 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | AMBULANTA ALFA MED SRL CUI: 47865181 | servicii | 85112200-9 | 29.09.2026 | 1,500 |
| Contract object: servicii de asistenta medicala meci turneu volei masculin u13 - 03.04 octombrie | ||||||
| DA41263290 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 29.09.2026 | 2,250 |
| Contract object: servicii medicale recuperare - gimnastica artistica orazacai melisa | ||||||
| DA41274537 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 28.09.2026 | 14,625 |
| Contract object: furnizare echipament sport rugby copii u8/u10/u12 | ||||||
| DA41261398 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | HASHTAG SRL CUI: 17166220 | furnizare | 22462000-6 | 24.09.2026 | 1,258 |
| Contract object: branding textil, aplicare pe tricou si sort fata si spate - handbal | ||||||
| DA41256686 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 24.09.2026 | 371 |
| Contract object: furnizarea articole de curatenie | ||||||
| DA41255779 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 24.09.2026 | 493 |
| Contract object: furnizare articole de birou | ||||||
| DA41228520 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | AMBULANTA ALFA MED SRL CUI: 47865181 | servicii | 85143000-3 | 24.09.2026 | 875 |
| Contract object: servicii de ambulant b1 meci handbal 26.09- universitatea cluj | ||||||
| DA41235710 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 22.09.2026 | 11,499 |
| Contract object: servicii asigurare casco pentru 3 autoutilitare n1 | ||||||
| DA41216089 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | MEDIA CONSULTA INTERNATIONAL SRL CUI: 15731750 | servicii | 79341400-0 | 22.09.2026 | 7,460 |
| Contract object: vservicii de promovare online prin administrarea bugetelor media digitale facebook si instagra- sept | ||||||
| DA41230174 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66516100-1 | 21.09.2026 | 9,548 |
| Contract object: polita rca autoutilitare n1 | ||||||
| DA41228462 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79713000-5 | 21.09.2026 | 1,080 |
| Contract object: servicii de paza meci handal 26.09 universitatea cluj | ||||||
| DA41195595 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 17.09.2026 | 2,300 |
| Contract object: servicii fizioterapie sportiv popa carol - triatlon | ||||||
| DA41189841 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 17.09.2026 | 2,250 |
| Contract object: servicii medicale recuperare handbal juniori | ||||||
| DA41187271 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 17.09.2026 | 2,550 |
| Contract object: servicii fizioterapie recuperare sportiva rocha da silva volei senioare | ||||||
| DA41189760 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 15.09.2026 | 1,190 |
| Contract object: mingii rugby | ||||||
| DA41179118 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 15.09.2026 | 920 |
| Contract object: servicii de fizioterapie sportiv bujor gabriel handbal seniori | ||||||
| DA41178917 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 60400000-2 | 14.09.2026 | 2,200 |
| Contract object: bilet de avion ruta bucuresti- viena- scrima | ||||||
| DA41153085 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | FARM NIKOSILV SRL CUI: 22314993 | furnizare | 33000000-0 | 10.09.2026 | 6,260 |
| Contract object: produse farmaceutice - handbal | ||||||
| DA41153117 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | RIK SRL CUI: 1889794 | furnizare | 39830000-9 | 10.09.2026 | 251 |
| Contract object: produse de curatenie | ||||||
| DA41131340 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 09.09.2026 | 6,000 |
| Contract object: servicii de transport persoane autocar-handbal seniori- vaslui | ||||||
| DA41123280 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | IOWEMED SA CUI: 7897273 | servicii | 85141200-1 | 08.09.2026 | 2,800 |
| Contract object: servicii medicale sportiv ilie gabriel cristian- handbal seniori | ||||||
| DA41123324 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | IOWEMED SA CUI: 7897273 | servicii | 85141200-1 | 08.09.2026 | 1,800 |
| Contract object: servicii medicale bujor gabriel- handbal seniori | ||||||
| DA41128424 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 08.09.2026 | 6,643 |
| Contract object: pachet suplimente minerale - volei senioare | ||||||
- 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