| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862850 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | HEAT MAINTENANCE SRL CUI: 34485601 | 71356100-9 | 24.09.2026 | 4,012 |
| Contract object: reparatii curente, verificare, inlocuire, montaj si autorizare cncir vana cu 3 cai | |||||
| DAN2862746 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | SWIMACADEMY SRL CUI: 39279726 | 75252000-7 | 24.09.2026 | 64,000 |
| Contract object: servicii de salvare acvatica bazin interior perioada 01.10-31.12.2026 | |||||
| DAN2854456 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15811000-6 | 15.09.2026 | 36,457 |
| Contract object: alimente lot panificatie 24.08 - 31.12.2026 | |||||
| DAN2854454 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | EU-ROMAXA SRL CUI: 43419062 | 22993200-9 | 15.09.2026 | 19,151 |
| Contract object: materiale sportive necesare disciplinei fotbal | |||||
| DAN2854444 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 39222100-5 | 15.09.2026 | 5,766 |
| Contract object: bunuri materiale pentru hrana sportivilor | |||||
| DAN2854443 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 15.09.2026 | 8,486 |
| Contract object: revizie tehnica la 500 ore de functionare motostivuitor fd35 | |||||
| DAN2854437 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | SILMEC CONSULTING SRL CUI: 47914683 | 50112000-3 | 15.09.2026 | 3,280 |
| Contract object: reparatie alternator si inlocuire curea alternator mercedes tourismo | |||||
| DAN2854436 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | IT GENETICS SA CUI: 21310535 | 22993200-9 | 15.09.2026 | 162 |
| Contract object: furnizare hartie termica pentru casa de marcat | |||||
| DAN2854428 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44110000-4 | 15.09.2026 | 25,920 |
| Contract object: materiale de constructii reparatii curente bazin acoperit | |||||
| DAN2854418 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44411000-4 | 15.09.2026 | 7,441 |
| Contract object: materiale sanitare reparatii curente bazin descoperit | |||||
| DAN2854417 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 15.09.2026 | 61,051 |
| Contract object: cartuse tonere si consumabile | |||||
| DAN2854414 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | EMONE INTERSHOP SRL CUI: 34426575 | 31500000-1 | 15.09.2026 | 110,688 |
| Contract object: corpuri de iluminat pentru sala multifunctionala si terenul de fotbal sintetic | |||||
| DAN2854412 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | KARIKO DESIGN SRL CUI: 45368992 | 39298700-4 | 15.09.2026 | 8,904 |
| Contract object: cupe,medalii si trofee | |||||
| DAN2854409 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | PERFECT BROADCAST & IT SOLUTIONS SRL CUI: 15267287 | 79952000-2 | 15.09.2026 | 18,300 |
| Contract object: inchiriere serviciu sonorizare, scenotehnica, lumini si ecran led | |||||
| DAN2854405 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | SERISAN D & D SRL CUI: 29421784 | 22458000-5 | 15.09.2026 | 2,695 |
| Contract object: diplome personalizate,afise si plachete trofee | |||||
| DAN2854404 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | PETRONI CONSTRUCT SRL CUI: 15647502 | 45421000-4 | 15.09.2026 | 25,400 |
| Contract object: reparatii curente la tamplarie (usi de acces din termopan baze sportive) | |||||
| DAN2854398 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | STRAFAN BOATS SRL CUI: 30505064 | 34913000-0 | 15.09.2026 | 5,191 |
| Contract object: piese de schimb-materiale pentru motoare yamaha 30 cp | |||||
| DAN2854397 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | AUTOMOTIVE EURO PARBRIZE SRL CUI: 30783478 | 50112120-0 | 15.09.2026 | 1,240 |
| Contract object: serviciu demontat/montat geam dreapta spate mercedes tourismo | |||||
| DAN2854391 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | PUZZLE MARKETING & DESIGN SRL CUI: 18854448 | 22459100-3 | 15.09.2026 | 4,505 |
| Contract object: stickere autocolante pentru suprafaa gerflor traflex sport m evolution pentru meciurile ehf champions league sezon 2026-2027 | |||||
| DAN2854386 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | ART SPORT TOTAL SRL CUI: 28998300 | 37400000-2 | 15.09.2026 | 3,026 |
| Contract object: bunuri materiale proiect vacanta la dinamo | |||||
| DAN2854373 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | CEZAR XYZ SRL CUI: 10058026 | 37400000-2 | 15.09.2026 | 2,980 |
| Contract object: bunuri materiale necesare desfasurarii proiectului vacanta la dinamo, respectiv set masca si sabie scrima | |||||
| DAN2854367 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | NEOTRONIX SRL CUI: 27864580 | 22459000-2 | 15.09.2026 | 13,000 |
| Contract object: tichete blank acces parcare sistem skidata | |||||
| DAN2854363 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | VECTRA EXIM SRL CUI: 4056411 | 50116500-6 | 15.09.2026 | 1,363 |
| Contract object: serviciu montat/demontat roti si presare depresare anvelope pe jenti pentru miniagregat bobcat av9v11251 | |||||
| DAN2854357 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | DACOROM TRADING SRL CUI: 11156359 | 51500000-7 | 15.09.2026 | 900 |
| Contract object: servicii colantare suprafata joc meci ehf 10.09.2026 | |||||
| DAN2854350 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | GRUP ATYC SRL CUI: 14548594 | 60172000-4 | 15.09.2026 | 5,780 |
| Contract object: servicii transport persoane pe ruta bucuresti-deva-bucuresti pentru sectia atletism | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards