| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142514 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 10.09.2026 | 5,942 |
| Contract object: furnizare echipament sportiv | ||||||
| DA40939856 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 44423400-5 | 06.08.2026 | 2,152 |
| Contract object: furnizare panou publicitar exterior pentru sala de box a clubului sportiv progresul mogosoaia | ||||||
| DA40938563 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 05.08.2026 | 84,120 |
| Contract object: reamenajare si capitonare interioara microbuz mercedes sprinter 517 cdi clasa m2 19+1+1 locuri | ||||||
| DA40922629 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 04.08.2026 | 3,716 |
| Contract object: furnizare scaune | ||||||
| DA40881801 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CEM BUS CONFORT SRL CUI: 41251700 | furnizare | 34114400-3 | 24.07.2026 | 261,518 |
| Contract object: furnizare microbuz mercedes sprinter m2 19+1+1 locuri | ||||||
| DA40881058 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 24.07.2026 | 5,641 |
| Contract object: furnizare articole sportive | ||||||
| DA40396624 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 15.05.2026 | 41,240 |
| Contract object: furnizare articole sportive | ||||||
| DA39804320 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 98300000-6 | 10.02.2026 | 14,400 |
| Contract object: proiectarea si gestionarea scim prin intermediul aplicatiei solutia e-scim | ||||||
| DA39525564 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | BUDO BEST SRL CUI: 5349762 | furnizare | 37400000-2 | 12.12.2025 | 4,132 |
| Contract object: furnizare echipament sectie arte martiale | ||||||
| DA38807786 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | FINPEDIA SRL CUI: 50641923 | servicii | 79210000-9 | 04.09.2025 | 26,800 |
| Contract object: servicii de contabilitate | ||||||
| DA38408779 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | ALPHA SERV COMPUTER 93 SRL CUI: 4397052 | furnizare | 30213100-6 | 26.06.2025 | 2,795 |
| Contract object: furnizare laptop | ||||||
| DA38207768 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.05.2025 | 354 |
| Contract object: furnizare semnatura electronica | ||||||
| DA38013061 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.04.2025 | 5,600 |
| Contract object: servicii de asistenta program informatic | ||||||
| DA38003606 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | FIERARU BEATRICE-ELENA PERSOANA FIZICA AUTORIZATA CUI: 48560347 | servicii | 79418000-7 | 30.04.2025 | 36,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA37852208 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 79811000-2 | 09.04.2025 | 675 |
| Contract object: furnizare articole pentru crossul primaverii | ||||||
| DA37852317 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 19211000-8 | 09.04.2025 | 1,800 |
| Contract object: furnizare articole | ||||||
| DA37852367 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 18230000-0 | 09.04.2025 | 600 |
| Contract object: furnizare articole | ||||||
| DA37844211 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | NOVA-DANSOR SRL CUI: 24055097 | furnizare | 37400000-2 | 07.04.2025 | 1,750 |
| Contract object: furnizare echipament sportiv copii si juniori | ||||||
| DA37844267 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | NOVA-DANSOR SRL CUI: 24055097 | furnizare | 37451700-1 | 07.04.2025 | 1,500 |
| Contract object: furnizare articole sportive sectia de fotbal | ||||||
| DA37703633 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 20.03.2025 | 45,378 |
| Contract object: furnizare echipament sportiv copii si juniori | ||||||
| DA37699399 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 37400000-2 | 19.03.2025 | 2,682 |
| Contract object: furnizare articole pentru sectia de box | ||||||
| DA37689993 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | KNOCKOUT STORE SRL CUI: 41821100 | furnizare | 37400000-2 | 19.03.2025 | 3,253 |
| Contract object: furnizare articole pentru sectia de box | ||||||
| DA37497657 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | NOVA-DANSOR SRL CUI: 24055097 | furnizare | 37451700-1 | 18.02.2025 | 920 |
| Contract object: furnizare mingii de joc | ||||||
| DA37497803 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | NOVA-DANSOR SRL CUI: 24055097 | furnizare | 37451700-1 | 18.02.2025 | 500 |
| Contract object: furnizare mingii de joc | ||||||
| DA37497886 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | NOVA-DANSOR SRL CUI: 24055097 | furnizare | 37451700-1 | 18.02.2025 | 1,450 |
| Contract object: furnizare mingii de joc | ||||||
- 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