| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263116 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60172000-4 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de inchiriere autocar 50 locuri cu sofer | ||||||
| DA41255311 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60140000-1 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA41098203 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | VEST TRANSCOM SRL CUI: 21940417 | servicii | 98341000-5 | 02.09.2026 | 16,937 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA40930247 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | servicii | 50730000-1 | 03.08.2026 | 3,760 |
| Contract object: achizitie servicii de igienizare aparate aer conditionat | ||||||
| DA40930237 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | servicii | 45331220-4 | 03.08.2026 | 2,479 |
| Contract object: achizitie servicii de montaj aparate aer conditionat | ||||||
| DA40094092 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60140000-1 | 27.03.2026 | 15,275 |
| Contract object: achizitie servicii transport persoane | ||||||
| DA39752087 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | TERA BRIGHT SRL CUI: 40311359 | servicii | 90900000-6 | 02.02.2026 | 19,800 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA39181033 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 50112000-3 | 31.10.2025 | 608 |
| Contract object: achizitie servicii de verificare si reparatii auto | ||||||
| DA38817068 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 98341000-5 | 08.09.2025 | 26,126 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA37999856 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 50112000-3 | 29.04.2025 | 5,209 |
| Contract object: achizitie servicii reparatii microbus | ||||||
| DA37499178 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 50112000-3 | 18.02.2025 | 6,273 |
| Contract object: achizitie servicii de reparatii tahograf | ||||||
| DA37411703 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | TERA BRIGHT SRL CUI: 40311359 | servicii | 90900000-6 | 03.02.2025 | 18,700 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA37228278 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 98341000-5 | 18.12.2024 | 13,650 |
| Contract object: achizitie servicii de cazare si servire masa | ||||||
| DA37215316 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | VIT TRACE LINE SRL CUI: 6600942 | servicii | 79800000-2 | 17.12.2024 | 5,400 |
| Contract object: achizitie servicii realizare materiale de promovare si de publicitate | ||||||
| DA37018390 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18331000-8 | 26.11.2024 | 7,650 |
| Contract object: achizitie tricouri sportivi | ||||||
| DA36947146 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 15.11.2024 | 2,325 |
| Contract object: achizitie usi din lemn | ||||||
| DA36947148 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | DEDEMAN SRL CUI: 2816464 | furnizare | 39150000-8 | 15.11.2024 | 115 |
| Contract object: achizitie mobilier si accesorii | ||||||
| DA36947143 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 15.11.2024 | 1,534 |
| Contract object: achizitie articole sanitare | ||||||
| DA36947136 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 15.11.2024 | 4,892 |
| Contract object: achizitie articole si materiale pentru reparatii | ||||||
| DA36947128 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 15.11.2024 | 10,420 |
| Contract object: achizitie aparate de aer conditionat | ||||||
| DA36942948 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | ESTELA MARATHON SRL CUI: 48542693 | furnizare | 18512200-3 | 15.11.2024 | 8,400 |
| Contract object: achizitie medalii personalizate | ||||||
| DA36823601 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 55300000-3 | 31.10.2024 | 9,633 |
| Contract object: achizitie servicii de servire masa | ||||||
| DA36823600 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | HOSPITALITY MONEASA SRL CUI: 33618866 | servicii | 98341000-5 | 31.10.2024 | 25,689 |
| Contract object: achizitie servicii de cazare | ||||||
| DA36805622 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | EDUARD EUROTRANS SRL CUI: 14326105 | servicii | 70310000-7 | 28.10.2024 | 75,630 |
| Contract object: achizitie servicii de inchiriere imobil | ||||||
| DA36602483 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | FIGHT SPORT WORLD SRL CUI: 50014614 | furnizare | 37400000-2 | 27.09.2024 | 7,450 |
| Contract object: achizitie echipament sport sambo | ||||||
- 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