| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40499129 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 28.05.2026 | 1,056 |
| Contract object: pachet cupe si medalii competitii | ||||||
| DA40007937 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30232150-0 | 16.03.2026 | 1,825 |
| Contract object: imprimanta foto | ||||||
| DA39805780 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 10.02.2026 | 2,186 |
| Contract object: pachet materaile de curatenie | ||||||
| DA39748823 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 31161000-2 | 02.02.2026 | 5,084 |
| Contract object: placa de baza centrala ,accesorii si montaj | ||||||
| DA39673375 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 50720000-8 | 19.01.2026 | 1,547 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||||
| DA39660724 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 50720000-8 | 16.01.2026 | 1,770 |
| Contract object: servicii de incalzire si reparare intretinere a centralelor termice | ||||||
| DA39352891 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 24.11.2025 | 709 |
| Contract object: cupe si medalii personalizate | ||||||
| DA39156158 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.10.2025 | 2,204 |
| Contract object: pachet materaile de curatenie | ||||||
| DA39103358 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 21.10.2025 | 942 |
| Contract object: plase porti fotbal | ||||||
| DA39042271 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37000000-8 | 08.10.2025 | 3,159 |
| Contract object: pachet materiale sportrive conform comenzii | ||||||
- 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