| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39696691 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | DINU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 50419480 | servicii | 92600000-7 | 22.01.2026 | 43,200 |
| Contract object: servicii de antrenament fotbal | ||||||
| DA39681239 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | TUDOR ELENA-ROXANA PERSOANA FIZICA AUTORIZATA CUI: 29718220 | servicii | 98336000-7 | 20.01.2026 | 30,000 |
| Contract object: antrenament handbal | ||||||
| DA38834587 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 09.09.2025 | 3,099 |
| Contract object: ceas de sah si tabla de sah | ||||||
| DA38804900 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | furnizare | 39151000-5 | 04.09.2025 | 1,817 |
| Contract object: mobilier club | ||||||
| DA38798811 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 04.09.2025 | 1,612 |
| Contract object: mobilier club | ||||||
| DA38147903 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.05.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA37746392 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | DINU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 50419480 | servicii | 92600000-7 | 26.03.2025 | 40,000 |
| Contract object: servicii antrenament fotbal | ||||||
| DA37719348 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | TUDOR ELENA-ROXANA PERSOANA FIZICA AUTORIZATA CUI: 29718220 | servicii | 98336000-7 | 21.03.2025 | 30,000 |
| Contract object: servicii de antrenament - handbal | ||||||
| DA37669370 | CLUB SPORTIV FLACARA MIHAIL KOGALNICEANU IALOMITA CUI: 50462340 | CATIRIS DEVELOPMENT SRL CUI: 39084333 | furnizare | 37400000-2 | 17.03.2025 | 5,084 |
| Contract object: articole si echipamente fotbal | ||||||
- 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