| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164866 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 14.09.2026 | 4,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA41064106 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 27.08.2026 | 3,554 |
| Contract object: pachet echipament sportiv | ||||||
| DA40992849 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 14.08.2026 | 4,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA40954734 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | TSHIRT FACTORY SRL CUI: 29798041 | furnizare | 37400000-2 | 07.08.2026 | 2,968 |
| Contract object: minge oficiala danubius romania t5 | ||||||
| DA40885195 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40554101 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 04.06.2026 | 2,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA40087964 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | furnizare | 72261000-2 | 27.03.2026 | 6,300 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40042737 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 21.03.2026 | 4,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA40042729 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.03.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38728871 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.08.2025 | 909 |
| Contract object: decathlon est- pachet articole sportive conf fp quo100585b4 | ||||||
| DA38713879 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 19.08.2025 | 8,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA38713797 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.08.2025 | 1,917 |
| Contract object: decathlon est- pachet articole sportive conf fp quo100355b4 | ||||||
| DA38478139 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15897300-5 | 07.07.2025 | 1,101 |
| Contract object: pachet hrana sportivi | ||||||
| DA38188380 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15897300-5 | 26.05.2025 | 1,101 |
| Contract object: pachet hrana sportivi | ||||||
| DA38176583 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15894200-3 | 22.05.2025 | 1,300 |
| Contract object: meniu sportivi | ||||||
| DA38128388 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 16.05.2025 | 6,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA38128298 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15894200-3 | 16.05.2025 | 1,300 |
| Contract object: meniu sportivi | ||||||
| DA37885423 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15897300-5 | 10.04.2025 | 1,101 |
| Contract object: pachet hrana sportivi | ||||||
| DA37876307 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15894200-3 | 09.04.2025 | 1,250 |
| Contract object: meniu sportivi | ||||||
| DA37876306 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 09.04.2025 | 6,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA37226697 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | DANYWAL CONSTRUCT MIXT SRL CUI: 33491443 | furnizare | 50112000-3 | 20.12.2024 | 7,356 |
| Contract object: deviz estimativ comanda service 0001670/18.12.2024 | ||||||
| DA37233140 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15894200-3 | 19.12.2024 | 1,200 |
| Contract object: meniu sportivi | ||||||
| DA37233051 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15981100-9 | 19.12.2024 | 6,000 |
| Contract object: apa plata aqua 0.5l | ||||||
| DA37151130 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 72261000-2 | 10.12.2024 | 7,200 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA36934322 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | ALLDEST COFETARIE SRL CUI: 38616890 | furnizare | 15894200-3 | 14.11.2024 | 2,250 |
| Contract object: meniu sportivi | ||||||
- 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