| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141532 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | lucrari | 45261910-6 | 14.09.2026 | 69,868 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA41000773 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | OMAC SRL CUI: 16457220 | furnizare | 50800000-3 | 17.08.2026 | 198 |
| Contract object: curea antrenare roti tg 16000 | ||||||
| DA40968342 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | PENSIUNEA CRISTINA SRL CUI: 20658281 | servicii | 98341000-5 | 11.08.2026 | 9,179 |
| Contract object: cazare si 3 mese pe zi (23 persoane x 3 zile) perioada 11 aug-13 aug 2026 | ||||||
| DA40619562 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | EURO GAMA COMPANY SRL CUI: 19583991 | furnizare | 34300000-0 | 18.06.2026 | 2,405 |
| Contract object: piese auto otokar 165s | ||||||
| DA40538324 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 08.06.2026 | 4,057 |
| Contract object: echipamente tenis de masa butterfly | ||||||
| DA40363324 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | JAZZ-SERV-COM SRL CUI: 4241680 | servicii | 55300000-3 | 15.05.2026 | 901 |
| Contract object: pranz si cina turneu tenis de masa | ||||||
| DA40328460 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | KLIMA SRL CUI: 4075162 | servicii | 55000000-0 | 11.05.2026 | 48 |
| Contract object: taxa promovare turistica- servicii de cazare | ||||||
| DA40302681 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | KLIMA SRL CUI: 4075162 | servicii | 55110000-4 | 06.05.2026 | 1,973 |
| Contract object: servicii de cazare | ||||||
| DA40302933 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40252107 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 28.04.2026 | 3,700 |
| Contract object: programe informatice | ||||||
| DA40168056 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | ALEX & TEO TOTAL CONTAB SRL CUI: 27655606 | servicii | 79200000-6 | 09.04.2026 | 48,000 |
| Contract object: servicii contabilitate | ||||||
| DA40066211 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | TERMOSANITAR ELECTROSERV SRL CUI: 30291793 | furnizare | 44115200-1 | 24.03.2026 | 744 |
| Contract object: elemente sanitare | ||||||
| DA39977818 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 11.03.2026 | 765 |
| Contract object: jambiere classic | ||||||
| DA39779458 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | ALEX & TEO TOTAL CONTAB SRL CUI: 27655606 | furnizare | 79200000-6 | 05.02.2026 | 18,000 |
| Contract object: servicii contabile institutie publica | ||||||
| DA39376184 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | NOUA TEI COM SRL CUI: 5638078 | servicii | 39831240-0 | 25.11.2025 | 518 |
| Contract object: pachet produse de curatenie | ||||||
| DA39287196 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | TAURUS DESIGN & CO SRL CUI: 8683499 | servicii | 38431100-6 | 14.11.2025 | 223 |
| Contract object: materiale instalatii termice | ||||||
| DA39172794 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | NOUA TEI COM SRL CUI: 5638078 | servicii | 39831240-0 | 29.10.2025 | 399 |
| Contract object: pachet produse de curatenie | ||||||
| DA38981582 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | NOUA TEI COM SRL CUI: 5638078 | servicii | 39831240-0 | 30.09.2025 | 729 |
| Contract object: pachet materiale + pachet produse de curatenie | ||||||
| DA38632680 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | MCA COMERCIAL SRL CUI: 13219828 | servicii | 15981100-9 | 31.07.2025 | 40 |
| Contract object: apa plata aquatique 5 l | ||||||
| DA38632017 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | MCA COMERCIAL SRL CUI: 13219828 | servicii | 15981100-9 | 31.07.2025 | 232 |
| Contract object: apa plata perla ramnicului 6 l | ||||||
| DA38629847 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | NOUA TEI COM SRL CUI: 5638078 | servicii | 39831240-0 | 31.07.2025 | 534 |
| Contract object: pachet produse de curatenie | ||||||
| DA38320096 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | EXPERTISE ADVISORS CENTER SRL CUI: 51467630 | servicii | 85312320-8 | 12.06.2025 | 1,200 |
| Contract object: servicii de consultanta si consiliere | ||||||
| DA38261320 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | NOUA TEI COM SRL CUI: 5638078 | servicii | 16320000-4 | 03.06.2025 | 345 |
| Contract object: pachet motocoasa + ulei | ||||||
| DA38254454 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | NOUA TEI COM SRL CUI: 5638078 | servicii | 44190000-8 | 02.06.2025 | 1,871 |
| Contract object: pachet materiale | ||||||
| DA38196550 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 26.05.2025 | 3,000 |
| Contract object: utilizare programe informatice an 2025 | ||||||
- 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