| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293597 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 29.09.2026 | 557 |
| Contract object: diverse materiale c.s.s brasovia | ||||||
| DA41227113 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HELPHOME SRL CUI: 42806168 | servicii | 79625000-1 | 22.09.2026 | 1,600 |
| Contract object: asistenta medicala competitii sportive- cj fotbal u10-u19 | ||||||
| DA41200890 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 16.09.2026 | 273 |
| Contract object: aspirator fara sac rowenta swift power cyclonic ro2913ea, 1.2l, 750w, 77db, rosu-negru | ||||||
| DA41196833 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | IMPRIM SRL CUI: 1108044 | furnizare | 22900000-9 | 16.09.2026 | 238 |
| Contract object: catalog de grupa | ||||||
| DA41172061 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | AGA & ELY DISTRIBUTIE SRL CUI: 28099657 | servicii | 09122000-0 | 14.09.2026 | 496 |
| Contract object: reincarcare/incarcare butelie cu gaz (incarcaturi gpl 11 kg) | ||||||
| DA41171547 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 24951230-6 | 14.09.2026 | 540 |
| Contract object: inlocuit agent stingere | ||||||
| DA41171062 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 14.09.2026 | 180 |
| Contract object: servicii de verificare si de intretinere, stingatoare tip p6 | ||||||
| DA41142785 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HELPHOME SRL CUI: 42806168 | servicii | 79625000-1 | 10.09.2026 | 1,200 |
| Contract object: asistenta medicala competitii sportive campionat judetean fotbal | ||||||
| DA41103255 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44511500-0 | 03.09.2026 | 495 |
| Contract object: motofierastrau pe acumulator worx | ||||||
| DA41097085 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31434000-7 | 02.09.2026 | 272 |
| Contract object: acumulator 20v 4,0 ah li-ion - worx | ||||||
| DA41097011 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31158100-9 | 02.09.2026 | 90 |
| Contract object: incarcator acumulator 20v - worx | ||||||
| DA41080192 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | DEDEMAN SRL CUI: 2816464 | furnizare | 42141600-5 | 31.08.2026 | 203 |
| Contract object: suport tip pivot pt troliu electric | ||||||
| DA41077153 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MARIAD SERV SRL CUI: 17382290 | furnizare | 18143000-3 | 31.08.2026 | 941 |
| Contract object: pachet eip - css brasovia | ||||||
| DA41072839 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 31.08.2026 | 304 |
| Contract object: pachet birotica | ||||||
| DA41072832 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197643-5 | 31.08.2026 | 359 |
| Contract object: pachet hartie | ||||||
| DA41071990 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | GILOP ITP SRL CUI: 27138294 | servicii | 50411400-3 | 28.08.2026 | 50 |
| Contract object: descarcare card sofer | ||||||
| DA41071929 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | GILOP ITP SRL CUI: 27138294 | servicii | 50411400-3 | 28.08.2026 | 99 |
| Contract object: descarcare memorie tahograf | ||||||
| DA41062801 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 327 |
| Contract object: pachet diverse | ||||||
| DA41052296 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - calfa horatiu | ||||||
| DA41025438 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 20.08.2026 | 3,220 |
| Contract object: servicii medicina muncii activitate sportiva css brasovia | ||||||
| DA41011823 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42122130-0 | 18.08.2026 | 821 |
| Contract object: pompa submersibila rezistenta la nisip, ibo 3.5sdm 3/18, 1.5kw, 105 l/min, h refulare 109 m + 20 m c | ||||||
| DA40983088 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 12.08.2026 | 165 |
| Contract object: pachet materiale diverse c.s.s brasovia | ||||||
| DA40966139 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.08.2026 | 294 |
| Contract object: pachet materiale diverse activitate sportiva | ||||||
| DA40960959 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | ANDARIANA SRL CUI: 40430597 | servicii | 71630000-3 | 07.08.2026 | 700 |
| Contract object: verificari si masuratori pram | ||||||
| DA40947991 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | AGA & ELY DISTRIBUTIE SRL CUI: 28099657 | servicii | 09122000-0 | 06.08.2026 | 198 |
| Contract object: reincarcare/incarcare butelie cu gaz -(incarcaturi gpl 11 kg) | ||||||
- 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