| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299645 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 30.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41294184 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 30.09.2026 | 4,240 |
| Contract object: abonament purificator lafantana | ||||||
| DA41251693 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 24.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41248781 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41248672 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41248559 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 23.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41234649 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 745 |
| Contract object: dezinfectant klintensiv 5l gresie | ||||||
| DA41234621 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 245 |
| Contract object: detergent asevi 5l mio | ||||||
| DA41234592 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 411 |
| Contract object: produse de curatenie | ||||||
| DA41234495 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 540 |
| Contract object: dezinfectant descol 75 cu pompita | ||||||
| DA41234418 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41234275 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 494 |
| Contract object: solutie aragaz triumf 3l | ||||||
| DA41216685 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41216639 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41195029 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194994 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,400 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194893 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194734 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 16.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41161265 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 11.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41161231 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 11.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41136814 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 08.09.2026 | 3,960 |
| Contract object: servicii de medicina muncii | ||||||
| DA41136780 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 08.09.2026 | 3,800 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41125504 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 07.09.2026 | 110 |
| Contract object: servicii de medicina muncii | ||||||
| DA41125464 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | RADICAL BETA AM SRL CUI: 40829904 | servicii | 79418000-7 | 07.09.2026 | 3,800 |
| Contract object: abonament suport tehnic si realizare achizitii publice directe | ||||||
| DA41113992 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 04.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
- 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