| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298516 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 90915000-4 | 30.09.2026 | 450 |
| Contract object: curatare cos fum | ||||||
| DA41283471 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | MARTVAR SRL CUI: 17856408 | servicii | 98341000-5 | 29.09.2026 | 7,207 |
| Contract object: servicii cazare si masa | ||||||
| DA41277396 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39225000-5 | 28.09.2026 | 3,865 |
| Contract object: pachet peleti | ||||||
| DA41276316 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 28.09.2026 | 145 |
| Contract object: pachet materiale intretinere | ||||||
| DA41274232 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 28.09.2026 | 259 |
| Contract object: pachet diverse articole | ||||||
| DA41225053 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 21.09.2026 | 6,270 |
| Contract object: pachet servicii cazare si masa sportivi | ||||||
| DA41181499 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 15.09.2026 | 4,180 |
| Contract object: pachet servicii cazare si masa sportivi | ||||||
| DA41132708 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 08.09.2026 | 480 |
| Contract object: servicii de medicina muncii | ||||||
| DA41132731 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472 | servicii | 85121270-6 | 08.09.2026 | 270 |
| Contract object: examen psihologic - medicina muncii | ||||||
| DA41046345 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 25.08.2026 | 1,113 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||||
| DA40962206 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | MARTVAR SRL CUI: 17856408 | servicii | 98341000-5 | 10.08.2026 | 1,802 |
| Contract object: cazare si masa | ||||||
| DA40828840 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 16.07.2026 | 3,566 |
| Contract object: palet peleti rasinoase | ||||||
| DA40748166 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 02.07.2026 | 102 |
| Contract object: pachet materiale intretinere | ||||||
| DA40692412 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | MARTVAR SRL CUI: 17856408 | servicii | 98341000-5 | 24.06.2026 | 3,604 |
| Contract object: pachet servicii cazare si masa cantonament | ||||||
| DA40457111 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 22.05.2026 | 3,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA40234850 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 23.04.2026 | 414 |
| Contract object: pachet produse curatenie | ||||||
| DA39956139 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | MARTVAR SRL CUI: 17856408 | servicii | 55300000-3 | 06.03.2026 | 11,244 |
| Contract object: servicii cazare si masa cn scolar biatlon | ||||||
| DA39956168 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | MARTVAR SRL CUI: 17856408 | servicii | 55300000-3 | 06.03.2026 | 11,244 |
| Contract object: servicii cazare si masa cn scolar schi fond | ||||||
| DA39950246 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 05.03.2026 | 2,392 |
| Contract object: servicii de transport sportivi | ||||||
| DA39949113 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | SILVER PROTECT SRL CUI: 27704601 | servicii | 79417000-0 | 05.03.2026 | 1,800 |
| Contract object: consultanta ssm, su club | ||||||
| DA39944493 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | VEST WEEK - END COM SRL CUI: 7057284 | servicii | 55000000-0 | 05.03.2026 | 4,320 |
| Contract object: pachet servicii cazare si masa sportivi | ||||||
| DA39908064 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | TURIST SUIOR SRL CUI: 12510917 | servicii | 63710000-9 | 27.02.2026 | 3,712 |
| Contract object: pachet servicii cazare, masa si cartele teleski | ||||||
| DA39909309 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | CIRUS BLF PREDEAL SRL CUI: 36306907 | servicii | 55000000-0 | 27.02.2026 | 4,973 |
| Contract object: servicii cazare si masa hotel cirus | ||||||
| DA39772281 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 06.02.2026 | 6,811 |
| Contract object: pachet servicii cazare si masa cantonament sportivi | ||||||
| DA39770526 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 04.02.2026 | 3,306 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
- 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