| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294628 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | DINCOLO DE SPORT SRL CUI: 44180124 | servicii | 92621000-0 | 30.09.2026 | 1,000 |
| Contract object: servicii de promovare a evenimentelor sportive octombrie 2026 | ||||||
| DA41295116 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SMART THINGS SRL CUI: 32645951 | servicii | 92621000-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de promovare a evenimentelor sportive octombrie 2026 | ||||||
| DA41267112 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AURORA SA CUI: 644796 | servicii | 55310000-6 | 25.09.2026 | 43,244 |
| Contract object: cantonament echipa de fotbal liga2 csm olimpia satu mare 25.09.2026-01.10.2026 | ||||||
| DA41230601 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 21.09.2026 | 17,666 |
| Contract object: transport echipa de fotbal liga 2 csm olimpia satu mare bucuresti 09-10.10.2026 etapa 9 | ||||||
| DA41219512 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 18.09.2026 | 15,330 |
| Contract object: bilete avion echipa de fotbal liga 2 csm olimpia satu mare ruta bm-buc-oradea 9-10.10.2026 etapa 9 | ||||||
| DA41192803 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 16.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 18-19.09.2026 etapa 8 | ||||||
| DA41192098 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 16.09.2026 | 1,040 |
| Contract object: transport echipa de fotbal u13-14 csm olimpia satu mare-recea 20.09.2026 etapa 7 | ||||||
| DA41192479 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60170000-0 | 16.09.2026 | 2,940 |
| Contract object: transport echipa de spada masculin catre belgrad - satellite tournament 2026 19-20.09.2026 | ||||||
| DA41190919 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 16.09.2026 | 675 |
| Contract object: transport echipa de handbal j2 csm olimpia satu mare baia mare etapa1, 19.09.2026 | ||||||
| DA41158854 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | DTP EXPERT BALOG ZSOLT SRL CUI: 37872408 | servicii | 92100000-2 | 10.09.2026 | 5,000 |
| Contract object: servicii foto-video documentare eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41156653 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | EVENTS BY RAUL SRL CUI: 45509056 | servicii | 79952000-2 | 10.09.2026 | 4,000 |
| Contract object: servicii sonorizare outdoor eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41157255 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | LESS IS MORE COMMUNICATION SRL CUI: 45622461 | servicii | 79952000-2 | 10.09.2026 | 5,200 |
| Contract object: servicii de comunicare eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41156363 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SPD PREST SRL CUI: 24943191 | servicii | 79952000-2 | 10.09.2026 | 2,400 |
| Contract object: servicii de inchiriere garduri delimitare terenuri alege un sport 11-12 sept 2026 | ||||||
| DA41153349 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 10.09.2026 | 4,870 |
| Contract object: servicii de transport si montaj echipamente sportive eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41154128 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 10.09.2026 | 6,860 |
| Contract object: servicii de inchirieri corturi de evenimente alege un sport 11-12 sept 2026 | ||||||
| DA41148638 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | FUSLE SECURITY SRL CUI: 26621079 | servicii | 79713000-5 | 10.09.2026 | 1,632 |
| Contract object: servicii de paza si protectie eveniment alege un sport | ||||||
| DA41148896 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | TOTAL PRODUCTION 2016 SRL CUI: 36489863 | furnizare | 39294100-0 | 10.09.2026 | 10,400 |
| Contract object: materiale informative si de promovare eveniment alege un sport 11-12 sept 2026 satu mare | ||||||
| DA41147521 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 60140000-1 | 10.09.2026 | 10,920 |
| Contract object: transport echipa de fotbal csm olimpia satu mare liga 2 la bucuresti 10-12.09.2026 etapa 7 | ||||||
| DA41148060 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60170000-0 | 09.09.2026 | 3,150 |
| Contract object: transport echipa de karate csm olimpia satu mare cheile gradistei 12-13.09.2026 | ||||||
| DA41147637 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 09.09.2026 | 1,040 |
| Contract object: transport echipele de fotbal juniori u17-19 csm olimpia satu mare sasar/recea 13.09.2026 | ||||||
| DA41147699 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 09.09.2026 | 500 |
| Contract object: transport echipa de fotbal csm olimpia 2 catre orasu nou 13.09.2026 | ||||||
| DA41118035 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | INFOCENTER SRL CUI: 7559248 | furnizare | 30213100-6 | 08.09.2026 | 4,132 |
| Contract object: pachet echipament it-laptop destinatie specifica-delegat sectia fotbal | ||||||
| DA41116680 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60170000-0 | 04.09.2026 | 840 |
| Contract object: transport echipa de fotbal u8 csm olimpia oradea 05.09.2026 | ||||||
| DA41106559 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85121200-5 | 04.09.2026 | 6,800 |
| Contract object: servicii medicale medicina sportiva-echipa de fotbal u9,11,12,13 csm olimpia satu mare sem2 | ||||||
| DA41106619 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85121200-5 | 04.09.2026 | 2,800 |
| Contract object: servicii medicale medicina sportiva-echipa de handbal j2+j3 csm olimpia satu mare sem2 anul 2026 | ||||||
- 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