| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121096 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 07.09.2026 | 752 |
| Contract object: pachet imprimate scolare | ||||||
| DA41079019 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 31.08.2026 | 8,154 |
| Contract object: reparatie ford transit - tr77css | ||||||
| DA40463146 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | ARENA GASTRO PUB SRL CUI: 42930793 | servicii | 55300000-3 | 25.05.2026 | 3,557 |
| Contract object: meniu baschet - 14 persoane - 21.05-24.05.2026 | ||||||
| DA40284787 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 30.04.2026 | 401 |
| Contract object: verificare reincarcare stingator p6 | ||||||
| DA39899651 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | BURSA DE PRODUSE IT SRL CUI: 27346082 | servicii | 48443000-5 | 26.02.2026 | 400 |
| Contract object: servicii recuperare date ssd | ||||||
| DA39868609 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 20.02.2026 | 7,176 |
| Contract object: reparatie ford transit - tr77css | ||||||
| DA39727100 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 28.01.2026 | 9,025 |
| Contract object: reparatie ford transit - tr77css | ||||||
| DA39686082 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55100000-1 | 21.01.2026 | 3,469 |
| Contract object: cazare + masa - sectia volei in perioada 31.01.2026-01.02.2026 | ||||||
| DA39649909 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39621462 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | GARDEN THERME SRL CUI: 34644553 | servicii | 55110000-4 | 08.01.2026 | 3,716 |
| Contract object: pachet cazare +masa 09.01.2026 | ||||||
| DA39606378 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 23.12.2025 | 12,433 |
| Contract object: echipamnet sportiv | ||||||
| DA39600536 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 37400000-2 | 22.12.2025 | 600 |
| Contract object: echipament baschet | ||||||
| DA39600006 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 22.12.2025 | 840 |
| Contract object: echipamente baschet | ||||||
| DA39577661 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 18.12.2025 | 1,991 |
| Contract object: revizie ford transit | ||||||
| DA39566142 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 17.12.2025 | 875 |
| Contract object: recuperare sportiv baschet | ||||||
| DA39546639 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 16.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39539265 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 16.12.2025 | 1,850 |
| Contract object: recuperare sportiv baschet | ||||||
| DA39496670 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 11.12.2025 | 2,772 |
| Contract object: servicii de cazare si masa in perioada 12.12.2025 - 14.12.2025 - 7 persoane - atletism | ||||||
| DA39502797 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39443033 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 04.12.2025 | 5,148 |
| Contract object: servicii de cazare si masa in perioada 05.12.2025 - 07.012.2025 - 13 persoane - atletism | ||||||
| DA39291289 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 14.11.2025 | 421 |
| Contract object: reparatie ford transit - tr77css | ||||||
| DA39230847 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 06.11.2025 | 45 |
| Contract object: servicii de verificare hidrant interior/exterior | ||||||
| DA39052727 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.10.2025 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA38821709 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 33121500-9 | 10.09.2025 | 300 |
| Contract object: ekg-cu interpretare - sectia baschet | ||||||
| DA38793510 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 04.09.2025 | 955 |
| Contract object: tipizate css alexandria | ||||||
- 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