| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080447 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-simion | ||||||
| DA40880892 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 24.07.2026 | 12,814 |
| Contract object: pachet echipament sportiv | ||||||
| DA40506493 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 28.05.2026 | 2,097 |
| Contract object: pachet materiale | ||||||
| DA40379519 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.05.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39653610 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 15.01.2026 | 4,066 |
| Contract object: asistenta si actualizare software amt salarii (salarizare si evidenta personal) | ||||||
| DA39653482 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 15.01.2026 | 6,446 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
| DA39653263 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | AMT SOFT SRL CUI: 10611656 | servicii | 72253000-3 | 15.01.2026 | 8,926 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA39466693 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38468969 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.07.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA37879814 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | DEDEMAN SRL CUI: 2816464 | servicii | 16700000-2 | 10.04.2025 | 10,747 |
| Contract object: tractoras tuns gazon al-ko easy 7.7kw | ||||||
| DA37551782 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | PROF PRINT SRL CUI: 30153510 | servicii | 18331000-8 | 26.02.2025 | 900 |
| Contract object: personalizare tricouri | ||||||
| DA37449562 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.02.2025 | 753 |
| Contract object: pachet materiale | ||||||
| DA37388098 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | ART SPORT TOTAL SRL CUI: 28998300 | servicii | 37400000-2 | 03.02.2025 | 1,356 |
| Contract object: articole sportive | ||||||
| DA37322216 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | SERVICE INFO PROTECT SRL CUI: 26444880 | servicii | 79417000-0 | 20.01.2025 | 42 |
| Contract object: servicii de instruire a personalului in domeniile ssm si psi | ||||||
| DA36892646 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 12.11.2024 | 280 |
| Contract object: servicii de medicina muncii-persoane care conduc autoturisme apartinand companiei | ||||||
| DA36683130 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.10.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA36652292 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.10.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA36654463 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 07.10.2024 | 32,269 |
| Contract object: asistenta si actualizare software amt salarii / asistenta si actualizare software amt cont | ||||||
- 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