| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272738 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 28.09.2026 | 615 |
| Contract object: bautura energizanta sis go electrolyte 1.6kg | ||||||
| DA41177318 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 14.09.2026 | 449 |
| Contract object: pachet bidoane de hidratare si suporti (24+3 ) | ||||||
| DA41041943 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | SERCAR POWER SRL CUI: 6698671 | servicii | 55520000-1 | 25.08.2026 | 45,537 |
| Contract object: servicii de catering necesare evenimentului sportiv cupa sebesului ed. a 2-a | ||||||
| DA41004096 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | RECOSPORT SRL CUI: 28735800 | furnizare | 37414200-5 | 17.08.2026 | 868 |
| Contract object: lada frigorifica 120 litri 1 bucata | ||||||
| DA40980792 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 12.08.2026 | 3,125 |
| Contract object: medalii si trofee pentru competitia cupa sebesului editia a 2-a. | ||||||
| DA40928671 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 05.08.2026 | 16,100 |
| Contract object: servicii de implementare aplicatie informatica | ||||||
| DA40928962 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 05.08.2026 | 11,750 |
| Contract object: servicii de mentenanta si suport tehnic | ||||||
| DA40937569 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912310-8 | 05.08.2026 | 3,276 |
| Contract object: achiztie dozatoare de apa | ||||||
| DA40910415 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | ZAN MARKET SRL CUI: 35708884 | furnizare | 37451000-4 | 04.08.2026 | 18,690 |
| Contract object: echipamente de prezentare si de antrenament pentru copii si juniori | ||||||
- 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