| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225277 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35330000-6 | 21.09.2026 | 11,062 |
| Contract object: munitie tir sportiv | ||||||
| DA40965175 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 14.08.2026 | 14,760 |
| Contract object: echipament sportiv handbal | ||||||
| DA40827706 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35331500-8 | 16.07.2026 | 10,340 |
| Contract object: cartuse arma tir sportiv | ||||||
| DA40029202 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37450000-7 | 18.03.2026 | 7,840 |
| Contract object: echipament rugby | ||||||
| DA39684772 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451300-7 | 21.01.2026 | 2,901 |
| Contract object: baloane rugby | ||||||
| DA39581165 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 18.12.2025 | 12,297 |
| Contract object: servicii montaj si intretinere aer conditionat auto | ||||||
| DA39541629 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 18333000-2 | 15.12.2025 | 25,131 |
| Contract object: echipament sportiv | ||||||
| DA39531964 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37400000-2 | 15.12.2025 | 26,314 |
| Contract object: pantofi sport | ||||||
| DA39506198 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 18412100-1 | 11.12.2025 | 39,455 |
| Contract object: echipament sportiv | ||||||
| DA39499920 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37400000-2 | 11.12.2025 | 24,925 |
| Contract object: echipament sportiv | ||||||
| DA39452597 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SHATTER SRL CUI: 8122852 | furnizare | 39294100-0 | 08.12.2025 | 5,283 |
| Contract object: echipament baschet | ||||||
| DA39452630 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 37462000-4 | 08.12.2025 | 3,306 |
| Contract object: echipament tir sportiv | ||||||
| DA39452760 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BBS ACTIVE LIFE SRL CUI: 18255520 | furnizare | 18820000-3 | 08.12.2025 | 3,120 |
| Contract object: incaltaminte sport badminton | ||||||
| DA39453928 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37400000-2 | 08.12.2025 | 15,101 |
| Contract object: echipament sportiv rugby | ||||||
| DA39467891 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 37462000-4 | 08.12.2025 | 653 |
| Contract object: echipament tir sportiv | ||||||
| DA39430989 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 18820000-3 | 03.12.2025 | 8,664 |
| Contract object: echipament sportiv | ||||||
| DA39368629 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | MOLDOTRANS AUTO SA CUI: 6403320 | furnizare | 34300000-0 | 26.11.2025 | 223 |
| Contract object: ventilator habitaclu | ||||||
| DA39345940 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BARDI AUTO SRL CUI: 12966353 | servicii | 34000000-7 | 24.11.2025 | 571 |
| Contract object: pachet schimb ulei | ||||||
| DA39346175 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 24.11.2025 | 5,306 |
| Contract object: materiale sportive handbal | ||||||
| DA39262472 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BABII-ALFA-SAAL SRL CUI: 16510693 | furnizare | 35310000-0 | 12.11.2025 | 26,942 |
| Contract object: echipament tir sportiv | ||||||
| DA39167589 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | BBS ACTIVE LIFE SRL CUI: 18255520 | furnizare | 37452120-8 | 29.10.2025 | 20,000 |
| Contract object: materiale competitionle badminton | ||||||
| DA39126150 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37451920-9 | 22.10.2025 | 4,552 |
| Contract object: echipament sportiv | ||||||
| DA39037090 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 08.10.2025 | 398 |
| Contract object: trusa prim ajutor | ||||||
| DA38917907 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 23.09.2025 | 398 |
| Contract object: trusa prim ajutor | ||||||
| DA38697908 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 14.08.2025 | 719 |
| Contract object: achizitie solutie podea trimona handbal | ||||||
- 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