| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170040 | ORASUL MOLDOVA NOUA CUI: 3227955 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 16.09.2026 | 5,280 |
| Contract object: pachet articole sportive | ||||||
| DA41140593 | COMUNA SEMLAC CUI: 3518830 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 09.09.2026 | 415 |
| Contract object: achizitionare articole sportive | ||||||
| DA41034397 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 18931100-5 | 22.08.2026 | 17,850 |
| Contract object: pachet ghiozdane echipate cu rechizite scolare pnras | ||||||
| DA41013037 | CLUB SPORTIV VIITORUL OLIMPIA BARZAVA CUI: 49407180 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451700-1 | 19.08.2026 | 1,364 |
| Contract object: pachet mingi de fotbal | ||||||
| DA41005255 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 17.08.2026 | 3,504 |
| Contract object: achizitii echipmanet sportiv, 8 buc trening, 8 buc tricou, 8 buc sort | ||||||
| DA41005227 | CLUBUL SPORTIV CS WESTAR ARAD CUI: 30758490 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37452900-0 | 17.08.2026 | 1,653 |
| Contract object: pachet mingi volei mikasa v200w | ||||||
| DA40987342 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37452900-0 | 13.08.2026 | 1,731 |
| Contract object: minge volei mikasa v200w | ||||||
| DA40969579 | CLUB SPORTIV VULTURII SAMBATENI CUI: 54381168 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 11.08.2026 | 2,561 |
| Contract object: pachet articole sportive | ||||||
| DA40968087 | CLUB SPORTIV PAULISANAPAULIS CUI: 53095338 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451700-1 | 10.08.2026 | 3,719 |
| Contract object: minge de fotbal | ||||||
| DA40885789 | ORAS PANCOTA CUI: 3518911 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451710-4 | 28.07.2026 | 1,805 |
| Contract object: achizitionare plasa de protectie teren sintetic | ||||||
| DA40867523 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37415000-0 | 22.07.2026 | 1,306 |
| Contract object: pachet articole sportive atletism | ||||||
| DA40836757 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 16.07.2026 | 6,826 |
| Contract object: 37400000-2 articole si echipament de sport | ||||||
| DA40836150 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 16.07.2026 | 55,093 |
| Contract object: pachet articole sportive | ||||||
| DA40792668 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 09.07.2026 | 3,182 |
| Contract object: achizitie tricouri joma | ||||||
| DA40792815 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 09.07.2026 | 3,025 |
| Contract object: achizitie pachet echipament sportiv | ||||||
| DA40766354 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451700-1 | 06.07.2026 | 8,250 |
| Contract object: pachet mingi de fotbal nr4 si nr5 | ||||||
| DA40661930 | COMUNA GHIOROC CUI: 3520237 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 18.06.2026 | 14,057 |
| Contract object: achizitionare echipament sportiv | ||||||
| DA40610626 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 12.06.2026 | 18,400 |
| Contract object: pachet articole sportive | ||||||
| DA40526176 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 02.06.2026 | 39,990 |
| Contract object: articole sportive conform invitatie participare nr.227/21.05.2026-proiect pnrr | ||||||
| DA40500402 | UNITATEA MILITARA 01026 CUI: 4193184 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 28.05.2026 | 9,050 |
| Contract object: furnizare articole sportive | ||||||
| DA40448138 | UNITATEA MILITARA 01026 CUI: 4193184 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 25.05.2026 | 5,884 |
| Contract object: furnizare articole sportive | ||||||
| DA40443276 | CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 21.05.2026 | 8,198 |
| Contract object: pachet articole sportive | ||||||
| DA40443696 | COMUNA MEHADIA CUI: 3227505 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 21.05.2026 | 15,129 |
| Contract object: achiztie dotari material sportiv in cadrul proiectului cod f-pnrr-dotari-2023-2574 | ||||||
| DA40374424 | MUNICIPIUL TURDA CUI: 4378930 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 13.05.2026 | 2,066 |
| Contract object: pachet produse sportive festivalul verde | ||||||
| DA40335353 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 07.05.2026 | 1,612 |
| Contract object: pachet articole futsal | ||||||
- 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