| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012756 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | DEN-VER SRL CUI: 15531558 | furnizare | 39143112-4 | 18.08.2026 | 1,580 |
| Contract object: furnizare saltele pentru spatiile de cazare ale sportivilor | ||||||
| DA40956737 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | MAGIC MOMENTS SRL CUI: 18309603 | servicii | 63515000-2 | 07.08.2026 | 87,949 |
| Contract object: pachet servicii pentru organizarea cantonamentului sportiv | ||||||
| DA40935244 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 04.08.2026 | 2,900 |
| Contract object: articole sportive | ||||||
| DA40929283 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37400000-2 | 03.08.2026 | 32,403 |
| Contract object: articole si echipamente de sport | ||||||
| DA40915162 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 03.08.2026 | 6,815 |
| Contract object: masina profesionala de cuburi de gheata 100 kg | ||||||
| DA40882833 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 24.07.2026 | 302 |
| Contract object: achizitie materiale de papetarie si birotica | ||||||
| DA40661049 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | BODIMPEX SRL CUI: 8499780 | servicii | 50112100-4 | 18.06.2026 | 2,475 |
| Contract object: servicii de reparatii autovehicul marca vw crafter, nr. inmatriculare mh 01 csd | ||||||
| DA40554166 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37400000-2 | 04.06.2026 | 9,451 |
| Contract object: achizitie articole de echipament sportiv | ||||||
| DA40529871 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | PREVI SRL CUI: 10473685 | furnizare | 39143112-4 | 03.06.2026 | 1,484 |
| Contract object: achizitie saltele pentru spatiile de cazare ale sportivilor | ||||||
| DA40457563 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | FINOREX SRL CUI: 16546573 | furnizare | 39515440-1 | 22.05.2026 | 521 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA40457880 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | FINOREX SRL CUI: 16546573 | furnizare | 44621200-1 | 22.05.2026 | 5,785 |
| Contract object: furnizare boiler electric de 500 litri | ||||||
| DA40432932 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 20.05.2026 | 962 |
| Contract object: achizitie semnaturi electronice calificate pentru 2 persoane pe 3 ani | ||||||
| DA40423552 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 19.05.2026 | 229 |
| Contract object: achizitie produse de papetarie si birotica | ||||||
| DA40292965 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ELVY - COM IMPEX SRL CUI: 14708970 | servicii | 55300000-3 | 30.04.2026 | 30 |
| Contract object: servicii de masa pentru sportivi cu ocazia participarii la meciuri si competitii sportive | ||||||
| DA40066878 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | MYKA KLM CONSTRUCT SRL CUI: 44505960 | furnizare | 45331220-4 | 26.03.2026 | 2,500 |
| Contract object: furnizare si instalare aer conditionat | ||||||
| DA40021898 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 17.03.2026 | 269 |
| Contract object: pachet consumabile | ||||||
| DA39923246 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237260-9 | 02.03.2026 | 2,127 |
| Contract object: furnizare echipament si mobilier birou | ||||||
| DA39900227 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ANA IMAGING SRL CUI: 40779954 | servicii | 22462000-6 | 26.02.2026 | 1,650 |
| Contract object: materiale publicitare | ||||||
| DA39888178 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | servicii | 37400000-2 | 24.02.2026 | 21,124 |
| Contract object: pachet echipament sportiv | ||||||
| DA39574321 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | servicii | 37400000-2 | 18.12.2025 | 5,913 |
| Contract object: genti echipament sportiv | ||||||
| DA39401044 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | furnizare | 37400000-2 | 28.11.2025 | 3,907 |
| Contract object: articole si echipament de sport | ||||||
| DA39106179 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ASE FOOTBALL MANAGEMENT SRL CUI: 39429041 | servicii | 37400000-2 | 20.10.2025 | 25,900 |
| Contract object: pachet de iarna echipament sportiv si materiale | ||||||
| DA39093101 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ARION SMART SRL CUI: 6667713 | servicii | 30192700-8 | 16.10.2025 | 397 |
| Contract object: pachet consumabile | ||||||
| DA38985568 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | ELVY - COM IMPEX SRL CUI: 14708970 | servicii | 55300000-3 | 01.10.2025 | 30 |
| Contract object: masa servita in restaurant | ||||||
| DA38871732 | CLUB SPORTIV DROBETA TURNU SEVERIN CUI: 51775834 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 15.09.2025 | 1,124 |
| Contract object: masina de gheata pentru uz sportiv | ||||||
- 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