| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223872 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 21.09.2026 | 2,100 |
| Contract object: servicii mentenanta scim | ||||||
| DA41223310 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412800-8 | 21.09.2026 | 5,096 |
| Contract object: slip polo | ||||||
| DA41223218 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412800-8 | 21.09.2026 | 4,940 |
| Contract object: costum polo fete | ||||||
| DA41102403 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SELROM TRADING COMPANY SRL CUI: 16327140 | furnizare | 15981100-9 | 03.09.2026 | 896 |
| Contract object: apa plata | ||||||
| DA41060462 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | OLTEANU VALENTIN-VIOREL - EXPERT CONTABIL CUI: 26450017 | servicii | 79211000-6 | 27.08.2026 | 36,000 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA40872124 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 10 NEW4IDEEA SRL CUI: 39860205 | servicii | 79417000-0 | 27.07.2026 | 1,000 |
| Contract object: servicii ssm | ||||||
| DA40872062 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 23.07.2026 | 803 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40855900 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL DIVISION SRL CUI: 45164208 | servicii | 50610000-4 | 21.07.2026 | 8,700 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
| DA40856096 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | servicii | 79713000-5 | 21.07.2026 | 44,160 |
| Contract object: servicii de paza | ||||||
| DA40855808 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | MASTER CLEAN SRL CUI: 11799044 | servicii | 90919200-4 | 21.07.2026 | 11,970 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA40792373 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411200-4 | 09.07.2026 | 1,998 |
| Contract object: jambiera hochei | ||||||
| DA40792653 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411230-3 | 09.07.2026 | 2,655 |
| Contract object: crosa hochei | ||||||
| DA40792742 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411230-3 | 09.07.2026 | 1,770 |
| Contract object: crosa hochei | ||||||
| DA40792832 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411230-3 | 09.07.2026 | 3,203 |
| Contract object: crosa hochei | ||||||
| DA40792585 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411230-3 | 09.07.2026 | 801 |
| Contract object: crosa hochei | ||||||
| DA40793103 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411200-4 | 09.07.2026 | 9,324 |
| Contract object: tricou hochei meci | ||||||
| DA40793174 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37411200-4 | 09.07.2026 | 7,830 |
| Contract object: tricou hochei antrenament | ||||||
| DA40765643 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192121-5 | 06.07.2026 | 41 |
| Contract object: pixuri | ||||||
| DA40765682 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192121-5 | 06.07.2026 | 50 |
| Contract object: pixuri | ||||||
| DA40764839 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 06.07.2026 | 10 |
| Contract object: cutter mare | ||||||
| DA40764787 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 06.07.2026 | 39 |
| Contract object: alonje plastic | ||||||
| DA40765031 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197000-6 | 06.07.2026 | 11 |
| Contract object: rezerva cutter | ||||||
| DA40764983 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197210-1 | 06.07.2026 | 356 |
| Contract object: biblioraft | ||||||
| DA40764871 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199700-7 | 06.07.2026 | 27 |
| Contract object: decont cheltuieli | ||||||
| DA40764905 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199700-7 | 06.07.2026 | 20 |
| Contract object: dispozitie de plata | ||||||
- 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