| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301365 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18000000-9 | 30.09.2026 | 5,552 |
| Contract object: echipamente pentru echipele de volei feminin u13 si u15 | ||||||
| DA41294724 | COMUNA VALCAU DE JOS CUI: 4291930 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 30.09.2026 | 20,557 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41301316 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 30.09.2026 | 298 |
| Contract object: sosete | ||||||
| DA41294005 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SOSETARIA SRL CUI: 32747838 | furnizare | 18000000-9 | 29.09.2026 | 277 |
| Contract object: dresuri si sosete | ||||||
| DA41284983 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 18000000-9 | 29.09.2026 | 2,100 |
| Contract object: costume si accesorii | ||||||
| DA41261622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARPLUS SRL CUI: 15963777 | furnizare | 18000000-9 | 25.09.2026 | 226 |
| Contract object: imbracaminte si incaltaminte | ||||||
| DA41268340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARPLUS SRL CUI: 15963777 | furnizare | 18000000-9 | 25.09.2026 | 164 |
| Contract object: imbracaminte si incaltaminte | ||||||
| DA41232298 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | LIMAROM 2000 SRL CUI: 12730165 | servicii | 18000000-9 | 23.09.2026 | 996 |
| Contract object: cumparare directa | ||||||
| DA41238238 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 22.09.2026 | 322 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41231566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 22.09.2026 | 8,800 |
| Contract object: imbracaminte/incaltaminte - ciapad simian | ||||||
| DA41179712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PSS GLOBAL SRL CUI: 30770940 | furnizare | 18000000-9 | 17.09.2026 | 136,820 |
| Contract object: articole imbracaminte si incaltaminte | ||||||
| DA41188448 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 18000000-9 | 16.09.2026 | 4,000 |
| Contract object: echipamente pentru echipele de volei feminin u13 si u15 | ||||||
| DA41172555 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | ALMAR COM SRL CUI: 8622513 | servicii | 18000000-9 | 14.09.2026 | 1,197 |
| Contract object: robe cu baveta procuror | ||||||
| DA41165196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 14.09.2026 | 7,227 |
| Contract object: imbracaminte/incaltaminte - centrul maternal sf ana | ||||||
| DA41164927 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18000000-9 | 11.09.2026 | 23,305 |
| Contract object: echipament echipa de forbal feminin - liga 2 | ||||||
| DA41141585 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 18000000-9 | 09.09.2026 | 248 |
| Contract object: sosete | ||||||
| DA41142036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 8,926 |
| Contract object: imbracaminte si incaltaminte csrc sf. nicolae | ||||||
| DA41141888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 6,612 |
| Contract object: imbracaminte si incaltaminte csrc sf. andrei | ||||||
| DA41141902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 2,645 |
| Contract object: imbracaminte si incaltaminte csrc mugurel | ||||||
| DA41141925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 5,620 |
| Contract object: imbracaminte si incaltaminte csrc sf. maria | ||||||
| DA41141865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 8,926 |
| Contract object: imbrcaminte si incaltaminte csrc sf. valentin | ||||||
| DA41139678 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | ROMPROFIX SRL CUI: 20923302 | furnizare | 18000000-9 | 09.09.2026 | 239 |
| Contract object: manusi de protectie | ||||||
| DA41132370 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 18000000-9 | 08.09.2026 | 29,658 |
| Contract object: echipamente pentru echipele de baschet (lnbm, liga 1, u15) | ||||||
| DA41123409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 08.09.2026 | 6,110 |
| Contract object: echipament beneficiari cia lunca muresului | ||||||
| DA41109422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 18000000-9 | 03.09.2026 | 7,554 |
| Contract object: achizitie imbracaminte, incaltaminte css giurgiu | ||||||
- 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