| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292400 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 50110000-9 | 29.09.2026 | 287 |
| Contract object: reparatii bt45dsa | ||||||
| DA41286538 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31680000-6 | 29.09.2026 | 88 |
| Contract object: priza dubla | ||||||
| DA41284620 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31680000-6 | 29.09.2026 | 269 |
| Contract object: tub neon fluorescent | ||||||
| DA41284543 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31680000-6 | 29.09.2026 | 269 |
| Contract object: tub neon fluorescent | ||||||
| DA41260157 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | POOL MASTER GROUP SRL CUI: 30117860 | furnizare | 39831220-4 | 24.09.2026 | 264 |
| Contract object: degresant linia apei | ||||||
| DA41253569 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 31680000-6 | 24.09.2026 | 149 |
| Contract object: articole si accesorii electrice | ||||||
| DA41251951 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 24.09.2026 | 512 |
| Contract object: telefon mobil | ||||||
| DA41249927 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 23.09.2026 | 188 |
| Contract object: cablu myym cupru | ||||||
| DA41232434 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | HIMALAYASALT SRL CUI: 19188933 | furnizare | 24311410-4 | 23.09.2026 | 420 |
| Contract object: sare farmaceutica | ||||||
| DA41235967 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50324100-3 | 22.09.2026 | 342 |
| Contract object: servicii depanare pc | ||||||
| DA41233163 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.09.2026 | 653 |
| Contract object: minge de fotbal | ||||||
| DA41232491 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 22.09.2026 | 554 |
| Contract object: papetarie marketing | ||||||
| DA41231310 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 22.09.2026 | 269 |
| Contract object: papetarie inginer investitii | ||||||
| DA41231322 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DIMI SRL CUI: 14192011 | furnizare | 30197642-8 | 22.09.2026 | 725 |
| Contract object: hartie copiator | ||||||
| DA41229646 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 31682530-4 | 21.09.2026 | 91 |
| Contract object: alimentator camera supraveghere | ||||||
| DA41229335 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CASTILIO SRL CUI: 15848735 | furnizare | 44111400-5 | 21.09.2026 | 694 |
| Contract object: var lavabil | ||||||
| DA41229251 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 03451000-6 | 21.09.2026 | 87 |
| Contract object: substrat plante ornamentale | ||||||
| DA41227459 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 50110000-9 | 21.09.2026 | 1,599 |
| Contract object: reparatii bt44dsa | ||||||
| DA41226081 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | AMPLIS PRIMA SRL CUI: 34603340 | furnizare | 16800000-3 | 21.09.2026 | 116 |
| Contract object: aparatori motocoasa | ||||||
| DA41221996 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 21.09.2026 | 225 |
| Contract object: servicii medicina muncii | ||||||
| DA41222559 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90470000-2 | 21.09.2026 | 500 |
| Contract object: servicii vindajare si curatare toalete ecologice stadioane | ||||||
| DA41205039 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72212300-2 | 17.09.2026 | 600 |
| Contract object: abonament canva pro | ||||||
| DA41196337 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | GAMA VERDE SRL CUI: 16550434 | furnizare | 24440000-0 | 17.09.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon septembrie 2026 | ||||||
| DA41196081 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 30233132-5 | 16.09.2026 | 1,349 |
| Contract object: unitate de stocare hdd | ||||||
| DA41194592 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SOLDEC SRL CUI: 18226257 | furnizare | 38412000-6 | 16.09.2026 | 171 |
| Contract object: termometru de pisicna | ||||||
- 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