| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994479 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 39713430-6 | 14.08.2026 | 2,120 |
| Contract object: aspirator cu sac bosch serie 2 bgbs2rd1h si saci aspirator | ||||||
| DA40958413 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MOVIAN SRL CUI: 13662557 | furnizare | 39156000-0 | 10.08.2026 | 3,157 |
| Contract object: gheridon vesela restaurant | ||||||
| DA40808729 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | CROMADI COM SRL CUI: 7584314 | furnizare | 39516120-9 | 13.07.2026 | 75,970 |
| Contract object: lenjerie de pat, accesorii pat, fete de masa, naproane si servetele textile | ||||||
| DA40657814 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MOVIAN SRL CUI: 13662557 | furnizare | 39156000-0 | 18.06.2026 | 15,262 |
| Contract object: mobilier restaurant | ||||||
| DA40549816 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | SAISEN CONSTRUCT SRL CUI: 9496480 | furnizare | 39121200-8 | 04.06.2026 | 34,650 |
| Contract object: mese horeca | ||||||
| DA40344588 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | EURO-MOTOR SRL CUI: 12881273 | servicii | 60180000-3 | 08.05.2026 | 8,450 |
| Contract object: inchiriere autoutilitara | ||||||
| DA40311556 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 33195100-4 | 05.05.2026 | 4,275 |
| Contract object: monitor, calculator, imprimanta, tastatura si mouse | ||||||
| DA39891499 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 25.02.2026 | 554 |
| Contract object: pachet papetarie | ||||||
| DA39891537 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 25.02.2026 | 215 |
| Contract object: pachet cartuse/toner imprimanta | ||||||
| DA39877419 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112100-4 | 23.02.2026 | 53,597 |
| Contract object: revizie si lucrari mecanice la autovehicul | ||||||
| DA39627386 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 72400000-4 | 09.01.2026 | 6,837 |
| Contract object: servicii de internet - binet premium_ 10 mbps | ||||||
| DA39622641 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | ALEX CONSULT FISC & CONTABILITATE SRL CUI: 50007170 | servicii | 79200000-6 | 08.01.2026 | 156,000 |
| Contract object: servicii de contabilitate-buget-platii- salarizare | ||||||
| DA39622766 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.01.2026 | 22,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA39390848 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.11.2025 | 1,845 |
| Contract object: kit semnatura electronica | ||||||
| DA38932674 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 39713100-4 | 25.09.2025 | 26,400 |
| Contract object: masina profesionala de spalat vase cu capota hobart, ecomax ptr. farfurii, pahare, tacamuri, tavi | ||||||
| DA38932753 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 39713100-4 | 25.09.2025 | 23,000 |
| Contract object: masina de spalat vase prof. incarcare frontala hobart, ecomax cu pompa de scurgere si dispenser | ||||||
| DA38932822 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 39314000-6 | 25.09.2025 | 12,300 |
| Contract object: masina prof. de curatat cartofi fimar cu capacitate 18 kg, suport inclus | ||||||
| DA38934981 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 39314000-6 | 25.09.2025 | 20,500 |
| Contract object: modul dispenser farfurii model milenium, lungime 500 mm | ||||||
| DA36295208 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111320-4 | 14.08.2024 | 1,294 |
| Contract object: pachet verificat stingatoare | ||||||
| DA35762814 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 30199000-0 | 21.05.2024 | 1,055 |
| Contract object: pachet papetarie si cartuse toner | ||||||
| DA33560261 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MOVIAN SRL CUI: 13662557 | furnizare | 39100000-3 | 29.06.2023 | 28,638 |
| Contract object: produse din lemn masiv | ||||||
| DA33234837 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 30192700-8 | 11.05.2023 | 975 |
| Contract object: pachet papetarie | ||||||
| DA33198261 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 30125100-2 | 10.05.2023 | 101 |
| Contract object: cartus toner q2612a/fx10 | ||||||
| DA32995204 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MOVIAN SRL CUI: 13662557 | furnizare | 39100000-3 | 10.04.2023 | 15,895 |
| Contract object: plinta perimetrala finisata, din lemn masiv, h=120mm,g=20mm | ||||||
| DA30063533 | COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | MASTER S SRL CUI: 5265599 | furnizare | 33195100-4 | 02.03.2022 | 588 |
| Contract object: monitor 21.5 philips | ||||||
- 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