| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233669 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | COSPRO CONSTRUCT SRL CUI: 22537820 | servicii | 71323100-9 | 22.09.2026 | 76,341 |
| Contract object: servicii de proiectare - studiu de fezabilitate - energie electrica | ||||||
| DA41064760 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | DAMIRA COM SRL CUI: 23462912 | furnizare | 44423000-1 | 27.08.2026 | 18,031 |
| Contract object: achizitie diverse articole | ||||||
| DA40992028 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | MIREA PGHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 28055120 | servicii | 71520000-9 | 13.08.2026 | 42,000 |
| Contract object: servicii de consultanta achizitie executie si supraveghere lucrari | ||||||
| DA40859931 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | MANNOFER CONTRUST SOL SRL CUI: 53098741 | lucrari | 45453000-7 | 22.07.2026 | 125,000 |
| Contract object: lucrari de reparatie si restaurare ponton mobil | ||||||
| DA40774264 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | NKU ELECTROCLIMA SERV SRL CUI: 38256716 | servicii | 50730000-1 | 08.07.2026 | 45,750 |
| Contract object: pachet prestari servicii de reparatii si mentenanta a aparatelor de producere a aerului conditionat | ||||||
| DA40699037 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | SOF GENERAL CONSTRUCT SRL CUI: 45311945 | lucrari | 45453000-7 | 24.06.2026 | 679,866 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40586477 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | MAISON ESSENTIA SRL CUI: 54580586 | lucrari | 45453000-7 | 09.06.2026 | 42,702 |
| Contract object: lucrari de turnare tartan in sala de forta | ||||||
| DA40478233 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | TERMO HOUSE DEKOR SRL CUI: 32178767 | furnizare | 44221100-6 | 28.05.2026 | 16,199 |
| Contract object: achizitie de ferestre si plase de tantari | ||||||
| DA40478251 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | TERMO HOUSE DEKOR SRL CUI: 32178767 | servicii | 90711100-5 | 28.05.2026 | 6,800 |
| Contract object: servicii evaluare de risc la securitatea fizica | ||||||
| DA40478160 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | MIREA PGHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 28055120 | servicii | 71520000-9 | 26.05.2026 | 50,000 |
| Contract object: servicii de consultanta achizitie executie si supraveghere lucrari | ||||||
| DA40407726 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | DAMIRA COM SRL CUI: 23462912 | furnizare | 44423000-1 | 22.05.2026 | 5,813 |
| Contract object: achizitie diverse articole | ||||||
| DA40365843 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | ACTUAL ANACIP SRL CUI: 31456458 | servicii | 90921000-9 | 13.05.2026 | 13,440 |
| Contract object: servicii dezinsectie-dezinfectie si deratizare | ||||||
| DA40290271 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | WATERRA BUSINESS CONCEPT SRL CUI: 51415630 | servicii | 51514110-2 | 04.05.2026 | 8,080 |
| Contract object: abonament purificatoare de apa | ||||||
| DA40273882 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | CYBER SECURITY SRL CUI: 27223187 | servicii | 79713000-5 | 29.04.2026 | 51,547 |
| Contract object: servicii de paza 2 posturi permanente | ||||||
| DA40208124 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48900000-7 | 21.04.2026 | 59,400 |
| Contract object: servicii de asistenta pentru software, administrare, intretinere si mentenanta it | ||||||
| DA40170575 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | ABA PRINT SRL CUI: 32834250 | servicii | 79341000-6 | 20.04.2026 | 9,000 |
| Contract object: servicii informative si de promovare | ||||||
| DA40138442 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | PUBLIC PROCUREMENT AND MANAGEMENT SRL CUI: 38725685 | servicii | 79418000-7 | 03.04.2026 | 67,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40130980 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | WATER SUPORT SERVICE SRL CUI: 50433299 | servicii | 50800000-3 | 03.04.2026 | 58,500 |
| Contract object: servicii de mentenanta statie de epurare si repompare apa uzata | ||||||
| DA40130929 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | OHSAS & PRAM PROTECT SRL CUI: 48629332 | servicii | 71317000-3 | 02.04.2026 | 13,500 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40128285 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 45259000-7 | 02.04.2026 | 28,800 |
| Contract object: servicii de supraveghere tehnica si mentenanta pentru echipamente si instalatii si servicii rsvti | ||||||
| DA40087347 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | CYBER SECURITY SRL CUI: 27223187 | servicii | 79713000-5 | 26.03.2026 | 51,547 |
| Contract object: servicii de paza 2 posturi permanente | ||||||
| DA39711621 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50720000-8 | 27.01.2026 | 4,500 |
| Contract object: reparatie cazan prin sudura | ||||||
| DA39681264 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.01.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39323751 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | BEVAL CONSTRUCT SRL CUI: 16598319 | servicii | 45421100-5 | 19.11.2025 | 19,504 |
| Contract object: achizitie si instalare ferestre pvc | ||||||
| DA39287407 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | SOF GENERAL CONSTRUCT SRL CUI: 45311945 | servicii | 71421000-5 | 14.11.2025 | 163,600 |
| Contract object: servicii de amenajare peisagistica | ||||||
- 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