| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105188 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125000-1 | 03.09.2026 | 4,240 |
| Contract object: consumabile necesare echipamentului xerox work centre 7328 | ||||||
| DA41033270 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 37400000-2 | 21.08.2026 | 1,830 |
| Contract object: materiale promotionale | ||||||
| DA40873391 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 39294100-0 | 23.07.2026 | 2,900 |
| Contract object: produse promotionale | ||||||
| DA40868545 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125100-2 | 22.07.2026 | 225 |
| Contract object: materiale consumabile toner imprimanta canon | ||||||
| DA40554840 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SARA SOFT SRL CUI: 28229510 | furnizare | 72611000-6 | 04.06.2026 | 2,520 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40497286 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 18422000-3 | 28.05.2026 | 2,680 |
| Contract object: materiale promotionale pentru reclama si publicitate | ||||||
| DA40396403 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 37400000-2 | 14.05.2026 | 3,900 |
| Contract object: achizitie materile promotionale eveniment craiova sport fest student sport day 2026 | ||||||
| DA40361361 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | MEDIACONCEPT SRL CUI: 17532177 | servicii | 22462000-6 | 11.05.2026 | 13,800 |
| Contract object: prestari servicii inscriptionare echipamente sportive | ||||||
| DA40349385 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SELROMTV SRL CUI: 49394587 | servicii | 79342200-5 | 08.05.2026 | 12,000 |
| Contract object: prestari servicii foto video administrare site intretinere echipamente electronice | ||||||
| DA40221362 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 79340000-9 | 22.04.2026 | 133 |
| Contract object: personalizare tricou | ||||||
| DA40019898 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SARA SOFT SRL CUI: 28229510 | furnizare | 72212000-4 | 17.03.2026 | 800 |
| Contract object: program contabilitate | ||||||
| DA39951510 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237000-9 | 05.03.2026 | 619 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39950883 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48517000-5 | 05.03.2026 | 83 |
| Contract object: licente windows 11 pro oem + office 2021 pro plus retail | ||||||
| DA39922146 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | FANPLACE IT SRL CUI: 31962960 | furnizare | 33195100-4 | 03.03.2026 | 888 |
| Contract object: monitor led msi pro mp275qde 68cm | ||||||
| DA39868374 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 23.02.2026 | 2,707 |
| Contract object: piese si accesorii pentru computer | ||||||
| DA39794221 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 10.02.2026 | 3,060 |
| Contract object: perna aer trituro si senzor nivel susp aer trituro | ||||||
| DA39637368 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | ROVALINI TOUR SRL CUI: 14248384 | furnizare | 60172000-4 | 12.01.2026 | 7 |
| Contract object: transport autocar pe ruta craiova-predeal si retur si pe ruta craiova-timisoara si retur | ||||||
| DA39605765 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 37400000-2 | 23.12.2025 | 119,873 |
| Contract object: pantofi nike juniper trail 3, bluza trening prezentare nike, pantalon trening nike bleumarin | ||||||
| DA39605658 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 37400000-2 | 23.12.2025 | 1,404 |
| Contract object: pachet echipament baschet 8 buc x 135 lei fara tva shooting maneca lunga fara gluga - 4 buc x 81 lei | ||||||
| DA39570100 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | TRISPORT ONLINE SRL CUI: 34413460 | furnizare | 35125110-0 | 17.12.2025 | 4,210 |
| Contract object: garmin centura puls hrm-600 | ||||||
| DA39563235 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 37400000-2 | 17.12.2025 | 949 |
| Contract object: maiou dama track & field | ||||||
| DA39563046 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 37400000-2 | 17.12.2025 | 1,792 |
| Contract object: echipament sportiv atletism | ||||||
| DA39540630 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | AEYO COMMERCE SRL CUI: 35415809 | furnizare | 37400000-2 | 16.12.2025 | 1,200 |
| Contract object: greutati pentru incheietura mana/glezna 1 kg si greutati pentru incheietura mana/glezna 2 kg | ||||||
| DA39533607 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 33141623-3 | 15.12.2025 | 353 |
| Contract object: trusa prim ajutor first aid kit-basic | ||||||
| DA39483840 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | PROSPORT SRL CUI: 5277275 | furnizare | 37400000-2 | 12.12.2025 | 1,364 |
| Contract object: lada pliometrie | ||||||
- 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