| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293337 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24911200-5 | 29.09.2026 | 1,223 |
| Contract object: clister kempa 500 ml - handbal | ||||||
| DA41290826 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CENTRUL RAFAEL SRL CUI: 37373734 | servicii | 85142100-7 | 29.09.2026 | 950 |
| Contract object: servicii fizioterapie gal robert conform anexa | ||||||
| DA41278995 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | NRA FOOD SRL CUI: 52307572 | furnizare | 55300000-3 | 28.09.2026 | 514 |
| Contract object: servicii de masa: pranz fotbal seniori 03.10.2026 | ||||||
| DA41276164 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | MCG TIC SRL CUI: 28436213 | servicii | 92620000-3 | 28.09.2026 | 25,500 |
| Contract object: servicii transport+cazare-participare competitie sportiva polonia-8-11oct2026-6sportivi+2staff-lupte | ||||||
| DA41249855 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 23.09.2026 | 2,028 |
| Contract object: servicii transport persoane ghimbav-targoviste 25.09 si retur in 27.09-sectia lupte+stationare2nopti | ||||||
| DA41245317 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 23.09.2026 | 1,440 |
| Contract object: servicii transport persoane - ghimbav-sighisoara si retur handbal feminin junioare 2 - 26.09.2026 | ||||||
| DA41242381 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 23.09.2026 | 3,027 |
| Contract object: servicii de cazare la pensiunea loteia + servicii de masa 8 persoane-sectia lupte 25-27 septembrie | ||||||
| DA41240301 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197000-6 | 22.09.2026 | 1,337 |
| Contract object: pachet birotica + pachet curatenie | ||||||
| DA41222867 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85148000-8 | 21.09.2026 | 600 |
| Contract object: medicina sportiva - pachet la 6 luni - ekg, masuratori si viza sportiva sectia lupte 6 sportivi | ||||||
| DA41197748 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | ASCONF SRL CUI: 7143440 | servicii | 55110000-4 | 17.09.2026 | 253 |
| Contract object: cazare hotel+masa hotel imperium suceava - 24.09-25.09.2026 - completare 1 persoana | ||||||
| DA41195159 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 16.09.2026 | 708 |
| Contract object: servicii transport persoane - handbal feminin j2 - ghimbav-fagaras si retur 19.09.2026 | ||||||
| DA41194556 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | ASCONF SRL CUI: 7143440 | servicii | 55110000-4 | 16.09.2026 | 5,570 |
| Contract object: cazare hotel+masa hotel imperium suceava - 24.09-25.09.2026 - 22 persoane-handbal masculin seniori | ||||||
| DA41189791 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CALOTA VASILE - ASISTENT MEDICAL GENERALIST CUI: 43722081 | servicii | 85141200-1 | 15.09.2026 | 2,600 |
| Contract object: servicii de asistenta medicala handbal feminin junioare 1 si 2 - 13 etape sezon 2026/2027 | ||||||
| DA41189783 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CALOTA VASILE - ASISTENT MEDICAL GENERALIST CUI: 43722081 | servicii | 85141200-1 | 15.09.2026 | 5,000 |
| Contract object: servicii de asistenta medicala fotbal copii u13, u11, u10 tur/retur 2026/2027 (total 25 meciuri) | ||||||
| DA41189778 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CALOTA VASILE - ASISTENT MEDICAL GENERALIST CUI: 43722081 | servicii | 85143000-3 | 15.09.2026 | 5,000 |
| Contract object: servicii de asistenta medicala fotbal copii u13, u11, u10 tur/retur 2026/2027 (total 25 meciuri) | ||||||
| DA41182749 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 15.09.2026 | 7,000 |
| Contract object: servicii transport persoane-handbal masculin- ghimbav-suceava/retur 24/25 septembrie2026+stationare | ||||||
| DA41179053 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | NRA FOOD SRL CUI: 52307572 | furnizare | 55300000-3 | 15.09.2026 | 514 |
| Contract object: servicii de masa: pranz fotbal seniori in data de 19.09.2026 | ||||||
| DA41178444 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 14.09.2026 | 708 |
| Contract object: servicii transport persoane - handbal feminin j2 - ghimbav-fagaras si retur 19.09.2026 | ||||||
| DA41165748 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CALOTA VASILE - ASISTENT MEDICAL GENERALIST CUI: 43722081 | servicii | 85143000-3 | 11.09.2026 | 11,000 |
| Contract object: servicii de asistenta medicala si ambulanta-campionat national liga zimbrilor 2026/2027 - 11 etape | ||||||
| DA41164241 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | IDESIGN 3D SRL CUI: 53021713 | furnizare | 22462000-6 | 11.09.2026 | 4,100 |
| Contract object: pachet materiale publicitare liga zimbrilor | ||||||
| DA41163257 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CENTRUL RAFAEL SRL CUI: 37373734 | servicii | 85142100-7 | 11.09.2026 | 1,600 |
| Contract object: servicii fizioterapie aungurenci ciprian conform anexa | ||||||
| DA41140048 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | furnizare | 60170000-0 | 10.09.2026 | 2,748 |
| Contract object: servicii transport activitati si competitii lupte-12 sept2026-ghimbav-zarnesti, jud.buzau si retur | ||||||
| DA41144954 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | NYPD ONE SRL CUI: 32906410 | servicii | 79713000-5 | 09.09.2026 | 29,260 |
| Contract object: servicii paza si protectie evenimente sportive-handbal masculin liga zimbrilor 2026/2027 -11 etape | ||||||
| DA41131627 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | NRA FOOD SRL CUI: 52307572 | furnizare | 55300000-3 | 08.09.2026 | 514 |
| Contract object: servicii de masa: pranz - fotbal seniori 12.09.2026 - 19 persoane (18 sportivi+1 staff) | ||||||
| DA41132044 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 08.09.2026 | 240 |
| Contract object: servicii transport activitati si competitii sportive-fotbal seniori 12sept26-ghimbav-harman si retur | ||||||
- 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