| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269873 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MEDSTAR SRL CUI: 16285931 | servicii | 85145000-7 | 28.09.2026 | 1,440 |
| Contract object: pachet analize de laborator pentru sportivi | ||||||
| DA40813583 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 13.07.2026 | 3,564 |
| Contract object: fete de paleta tenis de masa | ||||||
| DA40751250 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18412000-0 | 02.07.2026 | 18,454 |
| Contract object: imbracaminte sport personalizat integral cs politehnica cluj | ||||||
| DA40243238 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | LY SECURITY SRL CUI: 32566246 | servicii | 79713000-5 | 25.04.2026 | 252 |
| Contract object: servicii paza | ||||||
| DA40234823 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | FRONTIER INTERNATIONAL GROUP SRL CUI: 5953148 | furnizare | 34352200-1 | 24.04.2026 | 4,959 |
| Contract object: cauciucuri 195/75r16c | ||||||
| DA40236679 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 23.04.2026 | 2,964 |
| Contract object: articole sportive | ||||||
| DA40067980 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | OLGAMED SRL CUI: 26292570 | servicii | 85143000-3 | 27.03.2026 | 300 |
| Contract object: servicii de ambulanta cu asistent medical | ||||||
| DA40067889 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | LY SECURITY SRL CUI: 32566246 | servicii | 79713000-5 | 25.03.2026 | 252 |
| Contract object: prestari servicii paza la evenimente | ||||||
| DA39880913 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MOVI IMPEX SRL CUI: 9212554 | servicii | 50113000-0 | 28.02.2026 | 4,302 |
| Contract object: servicii reparatii autocar | ||||||
| DA39880873 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | LY SECURITY SRL CUI: 32566246 | servicii | 79713000-5 | 23.02.2026 | 252 |
| Contract object: prestari servicii paza la evenimente | ||||||
| DA39881023 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | ALTONI COM SRL CUI: 7484897 | servicii | 71631200-2 | 23.02.2026 | 248 |
| Contract object: itp autocar | ||||||
| DA39863614 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | OLGAMED SRL CUI: 26292570 | servicii | 85143000-3 | 20.02.2026 | 300 |
| Contract object: servicii de ambulanta cu asistent medical | ||||||
| DA39863637 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | OLGAMED SRL CUI: 26292570 | servicii | 85143000-3 | 20.02.2026 | 300 |
| Contract object: servicii de ambulanta cu asistent medical (competitie vs dinamo) | ||||||
| DA39863724 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | LY SECURITY SRL CUI: 32566246 | servicii | 79713000-5 | 19.02.2026 | 252 |
| Contract object: prestari servicii paza la evenimente (competitie vs steaua) | ||||||
| DA39863784 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | LY SECURITY SRL CUI: 32566246 | furnizare | 79713000-5 | 19.02.2026 | 252 |
| Contract object: prestari servicii paza la evenimente (competitie vs dinamo) | ||||||
| DA39763674 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 03.02.2026 | 819 |
| Contract object: curs contabilitate alop | ||||||
| DA39720967 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63510000-7 | 30.01.2026 | 40,000 |
| Contract object: cazare,masa,transport | ||||||
| DA39713087 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 27.01.2026 | 1,288 |
| Contract object: bidon apa 19l | ||||||
| DA39704443 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.01.2026 | 5,500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39704662 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | PROTEHNIC BODEA SRL CUI: 25375871 | servicii | 79417000-0 | 23.01.2026 | 1,200 |
| Contract object: servicii ssm, su | ||||||
| DA39701917 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | PROCEDURI ACHIZITII SRL CUI: 38843478 | servicii | 79418000-7 | 23.01.2026 | 44,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA39667358 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.01.2026 | 350 |
| Contract object: semnatura electronica valabilitate 3 ani | ||||||
| DA39646767 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | MEDSTAR SRL CUI: 16285931 | servicii | 85145000-7 | 17.01.2026 | 507 |
| Contract object: pachet analize de laborator pentru sportivi | ||||||
| DA39567087 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 17.12.2025 | 73 |
| Contract object: pachet articole birou | ||||||
| DA39567063 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 17.12.2025 | 165 |
| Contract object: pachet curatenie | ||||||
- 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