| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299453 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | MASIBO SPORT SRL CUI: 27860244 | furnizare | 37400000-2 | 30.09.2026 | 6,679 |
| Contract object: kimono judo adidas champion ijf : 2buc/160 alb ijf 1buc /160 albastru ijf - cf referat antrenor judo | ||||||
| DA41278013 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 37400000-2 | 28.09.2026 | 2,627 |
| Contract object: trening sportivi aeromodelism cf referat antrenor | ||||||
| DA41275427 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ROYAL MOTORS SRL CUI: 13341468 | servicii | 50110000-9 | 28.09.2026 | 2,501 |
| Contract object: revizie ag11csu cf referat | ||||||
| DA41245324 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37400000-2 | 23.09.2026 | 4,132 |
| Contract object: echipament sportivi baschet cf referat antrenor | ||||||
| DA41161892 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | TACHO TEST MRT SRL CUI: 38056971 | furnizare | 50411400-3 | 14.09.2026 | 83 |
| Contract object: baterie necesara pt auto ag03csu cf referat comp tehnic | ||||||
| DA41151895 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | TACHO TEST MRT SRL CUI: 38056971 | servicii | 71631200-2 | 11.09.2026 | 1,537 |
| Contract object: operatiuni necesare pentru doua autovehicule din gestiunea csu pitesti - ag11csu si ag03csu | ||||||
| DA41121879 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 07.09.2026 | 34,215 |
| Contract object: echipament sportiv necesar sectiei de handbal cf referat | ||||||
| DA40825097 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125100-2 | 15.07.2026 | 100 |
| Contract object: cartus imprimanta laser alb negru | ||||||
| DA40806883 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 13.07.2026 | 4,007 |
| Contract object: revizie ag03csu | ||||||
| DA40733155 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37400000-2 | 30.06.2026 | 5,123 |
| Contract object: echipament joc si prezentare baschet 3x3 cf referat antrenor | ||||||
| DA40629754 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 15.06.2026 | 3,285 |
| Contract object: echipament sportiv sectiile baschet, sanie si handbal, cf referate antrenori | ||||||
| DA40253273 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 27.04.2026 | 3,235 |
| Contract object: casco ag01csu | ||||||
| DA40179386 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18331000-8 | 15.04.2026 | 2,165 |
| Contract object: set echipament baschet cf referat - 20 bucati | ||||||
| DA40093085 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | RISK VASFLOR SSM SRL CUI: 28366380 | servicii | 71317000-3 | 27.03.2026 | 2,100 |
| Contract object: identificare si evaluare riscuri profesionale pentru fiecare componenta a sistemului de munca (ssm) | ||||||
| DA40063591 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 27.03.2026 | 1,570 |
| Contract object: rca pentru auto ag09evk | ||||||
| DA39977593 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | TACHO TEST MRT SRL CUI: 38056971 | servicii | 71631200-2 | 11.03.2026 | 826 |
| Contract object: desc tahograf si itp autovehicule csu | ||||||
| DA39974378 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37400000-2 | 10.03.2026 | 2,129 |
| Contract object: echipament sportiv necesar sectiei de sanie | ||||||
| DA39936095 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 04.03.2026 | 534 |
| Contract object: verificare instalatie electrica | ||||||
| DA39804294 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 10.02.2026 | 912 |
| Contract object: produse curatenie si papetarie cf referat necesitate | ||||||
| DA39661222 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 16.01.2026 | 1,879 |
| Contract object: abonament legislatie 2025 | ||||||
| DA39564995 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24911200-5 | 17.12.2025 | 2,134 |
| Contract object: rasina naturala transparenta special utilizata pentru o prize mai buna a mingii | ||||||
| DA39404335 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112200-5 | 28.11.2025 | 589 |
| Contract object: revizie ag01csu | ||||||
| DA39314748 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 18.11.2025 | 3,726 |
| Contract object: set compus din tricou de joc kempa ambition sort kempa performance - cf referat antrenor handbal | ||||||
| DA39228492 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125100-2 | 06.11.2025 | 145 |
| Contract object: cartus imprimanta laser canon | ||||||
| DA39161910 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30125110-5 | 29.10.2025 | 920 |
| Contract object: cartuse color compatibile cu imprimanta hp m479fnw | ||||||
- 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