| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189406 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 30216000-6 | 15.09.2026 | 660 |
| Contract object: achizitie cititor proximitate | ||||||
| DA41174433 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42913500-4 | 14.09.2026 | 223 |
| Contract object: achizitie filtru aspirator karcher | ||||||
| DA41078380 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 31.08.2026 | 165 |
| Contract object: achizitie apa minerala plata | ||||||
| DA41078357 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.08.2026 | 1,817 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||||
| DA41078335 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 31.08.2026 | 173 |
| Contract object: achizitie articole de papetarie | ||||||
| DA40721132 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 29.06.2026 | 225 |
| Contract object: achizitie apaplata | ||||||
| DA40721103 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.06.2026 | 1,060 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||||
| DA40721070 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 29.06.2026 | 90 |
| Contract object: achizitie articole pentru birou | ||||||
| DA40432503 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | servicii | 71317000-3 | 21.05.2026 | 500 |
| Contract object: achizitie servicii instruire in domeniul ssm | ||||||
| DA40428490 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | servicii | 79711000-1 | 19.05.2026 | 3,080 |
| Contract object: achizitie servicii de monitorizare si interventie rapida | ||||||
| DA40421876 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | VESA CRISTIAN-ALIN - CABINET DE AVOCAT CUI: 25219007 | servicii | 79100000-5 | 19.05.2026 | 7,000 |
| Contract object: achizitie servicii de asistenta juridica | ||||||
| DA40421792 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SUPPORT EOS CONSULTING SRL CUI: 36895128 | servicii | 79420000-4 | 19.05.2026 | 3,500 |
| Contract object: achizitie servicii de asistenta in vederea elaborarii de proceduri operationale (scim) | ||||||
| DA40390630 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | AM CENTER CRIS SRL CUI: 36951252 | servicii | 50300000-8 | 19.05.2026 | 2,450 |
| Contract object: achizitie servicii de intretinere si reparare a echipamentelor it | ||||||
| DA40390139 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | WPS SECURITY GUARD SRL CUI: 33511281 | servicii | 50610000-4 | 19.05.2026 | 1,680 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40390094 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | WPS SECURITY GUARD SRL CUI: 33511281 | servicii | 79711000-1 | 19.05.2026 | 2,380 |
| Contract object: achizitie servicii de monitorizare si interventie rapida | ||||||
| DA40389937 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | servicii | 63121100-4 | 19.05.2026 | 7,941 |
| Contract object: achizitie servicii depozitare arme tir sportiv | ||||||
| DA40389714 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.05.2026 | 4,200 |
| Contract object: achizitie servicii asistenta tehnica si actualizare sistem software expert bugetar | ||||||
| DA40389665 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | servicii | 71317100-4 | 19.05.2026 | 500 |
| Contract object: achizitie servicii de instruire in domeniul su | ||||||
| DA40389515 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | CASESENSITIVE L & L SRL CUI: 25080820 | servicii | 72415000-2 | 19.05.2026 | 10,500 |
| Contract object: achizitie servicii de gazduire si administrare pagina oficiale a clubului sportiv municipal arad | ||||||
| DA40389471 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | STARDUST NEYMOR SRL CUI: 40849561 | servicii | 48900000-7 | 19.05.2026 | 1,960 |
| Contract object: achizitie servicii de intretinere si actualizare program software pentru contabilitate | ||||||
| DA40389231 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | servicii | 50610000-4 | 19.05.2026 | 1,400 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40389093 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SUPPORT SMART START CONSULTING SRL CUI: 38592007 | servicii | 79342320-2 | 19.05.2026 | 7,000 |
| Contract object: achizitie servicii de asistenta necesara achizitorului in domeniul achizitiilor publice | ||||||
| DA40385844 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 13.05.2026 | 17,025 |
| Contract object: achizitionare echipament sportiv | ||||||
| DA40367712 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 12.05.2026 | 12,397 |
| Contract object: echipamente tenis de masa butterfly | ||||||
| DA40305552 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | MATERIAL GROUP SRL CUI: 4231199 | furnizare | 35330000-6 | 08.05.2026 | 20 |
| Contract object: geco diabolo cal.4.5mm 0.45g 2137453 cutie 500 | ||||||
- 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