| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967987 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | VIT TRACE LINE SRL CUI: 6600942 | servicii | 18331000-8 | 12.08.2026 | 5,560 |
| Contract object: achizitionare tricouri | ||||||
| DA40955977 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | KINGA & OVIDIU SRL CUI: 47618289 | servicii | 55300000-3 | 07.08.2026 | 18,000 |
| Contract object: servicii de masa | ||||||
| DA40956028 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | KINGA & OVIDIU SRL CUI: 47618289 | servicii | 98341000-5 | 07.08.2026 | 12,000 |
| Contract object: servicii cazare | ||||||
| DA40956059 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | KINGA & OVIDIU SRL CUI: 47618289 | servicii | 98341000-5 | 07.08.2026 | 9,000 |
| Contract object: servicii cazare | ||||||
| DA40956081 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | KINGA & OVIDIU SRL CUI: 47618289 | servicii | 98341000-5 | 07.08.2026 | 9,000 |
| Contract object: servicii cazare | ||||||
| DA40920722 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | BLACKPEN ADVERTISING SRL CUI: 40412132 | servicii | 79822500-7 | 31.07.2026 | 16,529 |
| Contract object: servicii de grafica si colantare integrala | ||||||
| DA40906485 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | COANDI SRL CUI: 1688146 | servicii | 55300000-3 | 29.07.2026 | 1,622 |
| Contract object: servicii restaurant (mic dejun,pranz,cina) | ||||||
| DA40906683 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | COANDI SRL CUI: 1688146 | servicii | 55110000-4 | 29.07.2026 | 2,703 |
| Contract object: cazare la hotel camera single | ||||||
| DA40903828 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 29.07.2026 | 2,167 |
| Contract object: achizitionare de materiale si echipament sportiv | ||||||
| DA40901429 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | servicii | 60171000-7 | 29.07.2026 | 10,248 |
| Contract object: inchiriat microbuz 8+1 | ||||||
| DA40901430 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | servicii | 60171000-7 | 29.07.2026 | 11,157 |
| Contract object: inchiriat microbuz 8 + 1 | ||||||
| DA39235090 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | CONSVEST HOUSE SRL CUI: 17064726 | servicii | 60130000-8 | 07.11.2025 | 11,699 |
| Contract object: inchiriere mijloc de transport | ||||||
| DA39172692 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | BELA FLOWER SRL CUI: 24597195 | servicii | 98341000-5 | 29.10.2025 | 6,054 |
| Contract object: servici cazare si masa | ||||||
| DA39157138 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 18331000-8 | 27.10.2025 | 4,920 |
| Contract object: achizitionare echipament sportiv | ||||||
| DA38761770 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | VIT TRACE LINE SRL CUI: 6600942 | servicii | 79800000-2 | 28.08.2025 | 16,428 |
| Contract object: pachet de servicii materiale promotionale personalizate si achizitionare materiale sportive | ||||||
| DA38423312 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | KINGA & OVIDIU SRL CUI: 47618289 | servicii | 55270000-3 | 27.06.2025 | 15,600 |
| Contract object: servicii cazare | ||||||
| DA38385673 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | EXIMTUR SRL CUI: 3553943 | servicii | 55110000-4 | 24.06.2025 | 1,411 |
| Contract object: servicii cazare, bucuresti | ||||||
| DA38376315 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | FED SPIEL SPORT SRL CUI: 6215440 | servicii | 18932000-1 | 20.06.2025 | 10,084 |
| Contract object: achizitionare ghiozdane | ||||||
| DA38335103 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 13.06.2025 | 7,555 |
| Contract object: achizitionare echipamente sportive | ||||||
| DA38313225 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | KINGA & OVIDIU SRL CUI: 47618289 | servicii | 55270000-3 | 11.06.2025 | 28,800 |
| Contract object: servicii cazare 24 persoane | ||||||
| DA38255528 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | CONSVEST HOUSE SRL CUI: 17064726 | servicii | 60130000-8 | 02.06.2025 | 12,580 |
| Contract object: transport persoane ruta arad - bucuresti - arad | ||||||
| DA38244160 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | EXIMTUR SRL CUI: 3553943 | servicii | 55110000-4 | 02.06.2025 | 561 |
| Contract object: servici cazare , bucuresti 01.06- 02.06 | ||||||
| DA36746950 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | FED SPIEL SPORT SRL CUI: 6215440 | furnizare | 37400000-2 | 18.10.2024 | 5,005 |
| Contract object: achizitionare articole sportive | ||||||
| DA36739466 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 79820000-8 | 17.10.2024 | 4,437 |
| Contract object: pachet echipamament sportiv de baschet sublimat | ||||||
| DA36238434 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | FED SPIEL SPORT SRL CUI: 6215440 | furnizare | 37452200-3 | 01.08.2024 | 1,050 |
| Contract object: achizitionare mingi baschet | ||||||
- 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