| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271923 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | UNISPORTS EVO SRL CUI: 45118724 | servicii | 77320000-9 | 29.09.2026 | 12,500 |
| Contract object: demontare porti fotbal, montare porti rugby, sters teren fotbal si trasat teren rugby | ||||||
| DA41219756 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | servicii | 71323100-9 | 21.09.2026 | 75,000 |
| Contract object: intocmire sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare | ||||||
| DA41219761 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | servicii | 71323100-9 | 21.09.2026 | 60,000 |
| Contract object: intocmire sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare | ||||||
| DA41189792 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 83,500 |
| Contract object: consultanta depunere+implementare - capacitati de stocare - fondul de modernizare runda 2 | ||||||
| DA41189796 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 105,000 |
| Contract object: consultanta depunere+implementare - parcuri fotovoltaice - fondul de modernizare runda 2 | ||||||
| DA41189586 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | servicii | 79212100-4 | 15.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - document emis de auditor, testul 20% activitati ec. | ||||||
| DA41146256 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MILAN GARDEN SRL CUI: 36314870 | servicii | 45112720-8 | 10.09.2026 | 35,794 |
| Contract object: amenajare spatii exterioare | ||||||
| DA41105248 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OMNICRON DIGITAL SRL CUI: 44107425 | servicii | 42961100-1 | 03.09.2026 | 7,200 |
| Contract object: servicii de operare sistem control acces spectatori | ||||||
| DA41106015 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 03.09.2026 | 2,492 |
| Contract object: pachet tonere | ||||||
| DA41050132 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ESEN CAPITAL INVEST SRL CUI: 44872400 | servicii | 79418000-7 | 28.08.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA41055382 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 26.08.2026 | 30,000 |
| Contract object: servicii de contabilitate | ||||||
| DA41055426 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79630000-9 | 26.08.2026 | 19,085 |
| Contract object: servicii de gestionare resurse umane | ||||||
| DA41050137 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317000-3 | 26.08.2026 | 2,200 |
| Contract object: servicii ssm si psi | ||||||
| DA41050134 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 26.08.2026 | 3,000 |
| Contract object: servicii de operator rsvti pentru instalatii de ridicat | ||||||
| DA41050127 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | WEBSPOT PRO SRL CUI: 51373454 | servicii | 72611000-6 | 26.08.2026 | 20,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA41033906 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OMNICRON DIGITAL SRL CUI: 44107425 | servicii | 42961100-1 | 21.08.2026 | 7,200 |
| Contract object: servicii de operare sistem control acces spectatori | ||||||
| DA40988977 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OMNICRON DIGITAL SRL CUI: 44107425 | servicii | 42961100-1 | 17.08.2026 | 7,200 |
| Contract object: servicii de operare sistem control acces spectatori | ||||||
| DA40954690 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 07.08.2026 | 1,440 |
| Contract object: steaguri 335x100cm oferta o-22100 | ||||||
| DA40944430 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OMNICRON DIGITAL SRL CUI: 44107425 | servicii | 42961100-1 | 05.08.2026 | 7,200 |
| Contract object: servicii de operare sistem control acces spectatori | ||||||
| DA40913719 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OMNICRON DIGITAL SRL CUI: 44107425 | servicii | 42961100-1 | 30.07.2026 | 7,200 |
| Contract object: servicii de operare sistem control acces spectatori | ||||||
| DA40870782 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | UNISPORTS EVO SRL CUI: 45118724 | furnizare | 24440000-0 | 23.07.2026 | 38,452 |
| Contract object: samanta suprainsamantare si water less pentru teren joc | ||||||
| DA40861954 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | UNISPORTS EVO SRL CUI: 45118724 | servicii | 77320000-9 | 22.07.2026 | 2,500 |
| Contract object: marcaj teren pentru fotbal | ||||||
| DA40861310 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OMNICRON DIGITAL SRL CUI: 44107425 | servicii | 42961100-1 | 21.07.2026 | 7,200 |
| Contract object: servicii de operare sistem control acces spectatori | ||||||
| DA40720636 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | WEBSPOT PRO SRL CUI: 51373454 | servicii | 72611000-6 | 29.06.2026 | 20,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA40721486 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ESEN CAPITAL INVEST SRL CUI: 44872400 | servicii | 79418000-7 | 29.06.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
- 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