| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270273 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31300000-9 | 25.09.2026 | 1,615 |
| Contract object: diverse materiale electrice | ||||||
| DA41267443 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 25.09.2026 | 1,800 |
| Contract object: revizie specializata detectie incendiu - trimestrial | ||||||
| DA41267547 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 1,470 |
| Contract object: servicii de mentenanata stingatoare - p50 | ||||||
| DA41242519 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 23.09.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare | ||||||
| DA41242105 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 23.09.2026 | 2,715 |
| Contract object: vopsea alba si verde pentru marcaj stadionul milcovul | ||||||
| DA41242364 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39221123-5 | 23.09.2026 | 124 |
| Contract object: pahare plastic 200 ml, 100 buc/set | ||||||
| DA41170396 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 14.09.2026 | 5,146 |
| Contract object: reparatie stihl si materiale pentru intretinere motounelte | ||||||
| DA41110515 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | SINCRON SRL CUI: 1420193 | servicii | 45453000-7 | 04.09.2026 | 5,800 |
| Contract object: lucrari igienizare, reparatii curente, respectiv finisaje si retusuri cs judetean vrancea | ||||||
| DA41103360 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | ALSEC CONSULT SRL CUI: 23501116 | servicii | 71317000-3 | 03.09.2026 | 3,280 |
| Contract object: servicii ssm si psi | ||||||
| DA41101036 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 03.09.2026 | 1,825 |
| Contract object: materiale consumabile defibrilator saver one | ||||||
| DA41095488 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | MY CLINIC SRL CUI: 23969860 | servicii | 85147000-1 | 02.09.2026 | 2,240 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41087347 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 02.09.2026 | 500 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare | ||||||
| DA41050936 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 24312220-2 | 26.08.2026 | 30,408 |
| Contract object: substante pentru tratarea apei din bazine | ||||||
| DA41049705 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | HREHOMED NOVA SRL CUI: 41748603 | servicii | 79625000-1 | 25.08.2026 | 2,000 |
| Contract object: servicii de asistenta medicala cu personal specializat | ||||||
| DA41040994 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.08.2026 | 4,132 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA41035030 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192170-3 | 24.08.2026 | 123,950 |
| Contract object: panou din poliplan 200x960cm - panouri utilizate ca suporturi publicitare si de promovare | ||||||
| DA41022907 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 20.08.2026 | 4,854 |
| Contract object: servicii dezinfectie - trimestrial | ||||||
| DA41022947 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 20.08.2026 | 4,854 |
| Contract object: servicii de dezinsectie - trimestrial | ||||||
| DA41023025 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | DERATI SERV SRL CUI: 17889553 | servicii | 90923000-3 | 20.08.2026 | 2,427 |
| Contract object: servicii de deratizare - semestrial | ||||||
| DA41012770 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31527210-1 | 19.08.2026 | 101 |
| Contract object: achizitie diverse materiale elctrice | ||||||
| DA40959400 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | HREHOMED NOVA SRL CUI: 41748603 | servicii | 79625000-1 | 07.08.2026 | 86,300 |
| Contract object: servicii de asistenta medicala cu personal specializat - la bazinul de inot didactic | ||||||
| DA40946219 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 05.08.2026 | 1,020 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
- 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