| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265754 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | MSPORT PRO SRL CUI: 25877452 | servicii | 50118110-9 | 25.09.2026 | 5,000 |
| Contract object: servicii de transport auto cu plaforma | ||||||
| DA41217458 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ROVALINI TOUR SRL CUI: 14248384 | servicii | 60172000-4 | 18.09.2026 | 3,600 |
| Contract object: transport persoane - olimpiada de fotbal, editia a iii a, 2026 | ||||||
| DA41215558 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 39294100-0 | 18.09.2026 | 6,006 |
| Contract object: materiale de premiere si promovare | ||||||
| DA41040905 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.08.2026 | 11,970 |
| Contract object: minge fotbal marimea 5 | ||||||
| DA41003339 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 | servicii | 85143000-3 | 17.08.2026 | 6,400 |
| Contract object: servicii de asistenta medicala august-noiembrie campionatul national | ||||||
| DA41003084 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 17.08.2026 | 433 |
| Contract object: rovigneta autoturism - 12 luni | ||||||
| DA40967461 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 | servicii | 85143000-3 | 11.08.2026 | 14,400 |
| Contract object: servicii de asistenta medicala august-noiembrie elite | ||||||
| DA40950967 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191400-8 | 06.08.2026 | 1,299 |
| Contract object: distrugator documente | ||||||
| DA40943434 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ROVALINI TOUR SRL CUI: 14248384 | servicii | 60172000-4 | 05.08.2026 | 30,000 |
| Contract object: transport sportivi liga elitelor aug-nov 2026 | ||||||
| DA40859948 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 37400000-2 | 21.07.2026 | 109,016 |
| Contract object: achizitionarea de echipament sportiv personalizat si articole sportive- echipament sportiv perso | ||||||
| DA40758315 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ROVALINI TOUR SRL CUI: 14248384 | servicii | 60172000-4 | 03.07.2026 | 8,250 |
| Contract object: transport sportivi - turneu mangalia | ||||||
| DA40652325 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 17.06.2026 | 3,588 |
| Contract object: pachet diverse medicamente | ||||||
| DA40652444 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 17.06.2026 | 1,640 |
| Contract object: pachet materiale sanitare | ||||||
| DA40636736 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 2,025 |
| Contract object: pachet diverse materiale | ||||||
| DA40576625 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | RMD CONSULTING SRL CUI: 24598727 | servicii | 79417000-0 | 10.06.2026 | 5,100 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40579988 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 09.06.2026 | 3,000 |
| Contract object: sare dedurizare apa | ||||||
| DA40579629 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | DATA SIGMA SRL CUI: 29409845 | servicii | 72610000-9 | 09.06.2026 | 1,995 |
| Contract object: intretinere baza de date contabilitate,salarii si gestiune | ||||||
| DA40558229 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.06.2026 | 4,525 |
| Contract object: pachet produse curatenie | ||||||
| DA40558291 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 04.06.2026 | 3,017 |
| Contract object: pachget birotica | ||||||
| DA40558328 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34913000-0 | 04.06.2026 | 670 |
| Contract object: diverse art | ||||||
| DA40519694 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | APF TRADE SRL CUI: 15196240 | furnizare | 44423000-1 | 29.05.2026 | 598 |
| Contract object: pachet articole masina de tuns | ||||||
| DA40518862 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ALEROM CONSULTING PR SRL CUI: 33425628 | servicii | 72413000-8 | 29.05.2026 | 3,500 |
| Contract object: servicii mentenanta pagina web | ||||||
| DA40506840 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ALTANET SRL CUI: 15748710 | servicii | 50324100-3 | 29.05.2026 | 7,000 |
| Contract object: mentenanta sistem de securitate iunie - decembrie 2026 | ||||||
| DA40480453 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | MSPORT PRO SRL CUI: 25877452 | servicii | 77314000-4 | 27.05.2026 | 96,285 |
| Contract object: servicii de intretinere pentru terenuri sportive perioada mai - decembrie 2026 | ||||||
| DA40438470 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | PRESTING SRL CUI: 15304482 | servicii | 71317000-3 | 21.05.2026 | 5,280 |
| Contract object: instruire personal angajat | ||||||
- 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