| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303566 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 30.09.2026 | 8,574 |
| Contract object: achizitie articole sportive | ||||||
| DA41260658 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 55110000-4 | 24.09.2026 | 14,252 |
| Contract object: achizitie servicii cazare | ||||||
| DA41252829 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 24.09.2026 | 2,107 |
| Contract object: achizitie servicii transport aerian | ||||||
| DA41241493 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60171000-7 | 23.09.2026 | 2,650 |
| Contract object: achizitie servicii transport rutier | ||||||
| DA41241527 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60170000-0 | 23.09.2026 | 3,150 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||||
| DA41230619 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 22.09.2026 | 1,659 |
| Contract object: achizitie servicii transport aerian | ||||||
| DA41233166 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 22.09.2026 | 1,659 |
| Contract object: achizitie servicii transport aerian | ||||||
| DA41200298 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60172000-4 | 17.09.2026 | 1,750 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||||
| DA41188054 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ARENA ROMANIA SRL CUI: 10738928 | furnizare | 37400000-2 | 16.09.2026 | 10,286 |
| Contract object: achizitie articole sportive inot | ||||||
| DA41189381 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 37400000-2 | 15.09.2026 | 7,440 |
| Contract object: achizitie articole sportive pentru sectia pentatlon | ||||||
| DA41178439 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60170000-0 | 14.09.2026 | 8,000 |
| Contract object: achizitie servicii transport rutier | ||||||
| DA41152197 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60140000-1 | 10.09.2026 | 2,400 |
| Contract object: achizitie servicii transport sportivi handbal | ||||||
| DA41143097 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 09.09.2026 | 423 |
| Contract object: achizitie echipamnet baschet-completare | ||||||
| DA41138153 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 08.09.2026 | 1,277 |
| Contract object: achizitie echipament baschet completare | ||||||
| DA41132971 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 55110000-4 | 08.09.2026 | 2,410 |
| Contract object: achizitie servicii cazare | ||||||
| DA41126005 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 07.09.2026 | 9,456 |
| Contract object: achizitie servicii transport aerian | ||||||
| DA41124406 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 55110000-4 | 07.09.2026 | 3,272 |
| Contract object: achizitie servicii cazare | ||||||
| DA41044603 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 25.08.2026 | 165 |
| Contract object: achizitie achipament sportiv baschet | ||||||
| DA41043428 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | NAOMI TRAVEL SRL CUI: 44987800 | servicii | 63515000-2 | 25.08.2026 | 6,750 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||||
| DA41043994 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 25.08.2026 | 4,528 |
| Contract object: achizitie achipament sportiv volei masculin | ||||||
| DA41015507 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 37400000-2 | 20.08.2026 | 6,200 |
| Contract object: achizitie articole sportive scrima | ||||||
| DA40993172 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 14.08.2026 | 8,910 |
| Contract object: achizitie bilete avion | ||||||
| DA40968524 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18820000-3 | 11.08.2026 | 5,600 |
| Contract object: achizitie pantofi sport | ||||||
| DA40929218 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 03.08.2026 | 2,106 |
| Contract object: articole sportive pt canotaj | ||||||
| DA40922804 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 03.08.2026 | 882 |
| Contract object: echipament baschet | ||||||
- 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