| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230333 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 22.09.2026 | 2,595 |
| Contract object: servicii hoteliere moreni | ||||||
| DA41128096 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | PROGEL SRL CUI: 16286694 | servicii | 37400000-2 | 07.09.2026 | 813 |
| Contract object: echipament sportiv | ||||||
| DA40990021 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 13.08.2026 | 12,000 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA40990058 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 13.08.2026 | 52,000 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA40982020 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | MAKE SPORT SRL CUI: 18143704 | servicii | 33141620-2 | 12.08.2026 | 287 |
| Contract object: spray kellen 400ml | ||||||
| DA40976676 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 11.08.2026 | 240 |
| Contract object: kit semnatura electronica | ||||||
| DA40878891 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 24.07.2026 | 19,029 |
| Contract object: servicii hoteliere moreni | ||||||
| DA40878678 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | WHITE GARDEN SRL CUI: 28333200 | servicii | 55300000-3 | 24.07.2026 | 21,405 |
| Contract object: meniu sportiv complet (mic dejun, pranz, cina) cu servire in restaurant | ||||||
| DA40779176 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | PROGEL SRL CUI: 16286694 | servicii | 37400000-2 | 07.07.2026 | 4,298 |
| Contract object: pachet echipamente sportive - antrenament | ||||||
| DA40744324 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | MAKE SPORT SRL CUI: 18143704 | servicii | 37400000-2 | 01.07.2026 | 22,579 |
| Contract object: pachet echipamente sportive | ||||||
| DA40229162 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 22.04.2026 | 685 |
| Contract object: servicii hoteliere moreni | ||||||
| DA40145250 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | WHITE GARDEN SRL CUI: 28333200 | servicii | 55300000-3 | 06.04.2026 | 1,865 |
| Contract object: meniu sportiv complet (mic dejun, pranz, cina) cu servire in restaurant | ||||||
| DA40145434 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 06.04.2026 | 1,450 |
| Contract object: servicii hoteliere moreni cantonament sportivi seniori 09.04.2026 | ||||||
| DA40122043 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | WHITE GARDEN SRL CUI: 28333200 | servicii | 55300000-3 | 01.04.2026 | 1,865 |
| Contract object: meniu sportiv complet (mic dejun, pranz, cina) cu servire in restaurant | ||||||
| DA40115857 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 01.04.2026 | 1,450 |
| Contract object: servicii hoteliere moreni cantonament sportivi 03.04.2026 | ||||||
| DA40068260 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | WHITE GARDEN SRL CUI: 28333200 | servicii | 55300000-3 | 24.03.2026 | 40,530 |
| Contract object: servire masa sportivi/participanti la activitatea sportiva seniori - sezon competitional 2026-2027 | ||||||
| DA39746979 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | WHITE GARDEN SRL CUI: 28333200 | servicii | 55300000-3 | 30.01.2026 | 19,459 |
| Contract object: servirea mesei in restaurant - sportivi/participanti la activitatea sportiva - cantonament | ||||||
| DA39746736 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | VALAHIA SA CUI: 920131 | servicii | 55110000-4 | 30.01.2026 | 15,134 |
| Contract object: servicii hoteliere moreni - cazare sportivi/participanti la activitatea sportiva | ||||||
| DA38753065 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 27.08.2025 | 28,500 |
| Contract object: inchirieri autocare si microbuze | ||||||
| DA38753023 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 27.08.2025 | 14,750 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA38714274 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | TERRA SPORT SRL CUI: 14157081 | servicii | 37400000-2 | 20.08.2025 | 244 |
| Contract object: spray kelen | ||||||
| DA38692688 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | PROGEL SRL CUI: 16286694 | servicii | 37400000-2 | 13.08.2025 | 428 |
| Contract object: echipament sportiv antrenori | ||||||
| DA38680768 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 12.08.2025 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA38651195 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | MSP CHROMES SRL CUI: 34964795 | servicii | 37400000-2 | 05.08.2025 | 1,788 |
| Contract object: plasa poarta minifotbal dimensiuni 5,1 x 2,2 x 0,80 x 1,0 m, plasa poarta fotbal 7,32 x 2,44 x 2 x 2 | ||||||
| DA38623629 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 31.07.2025 | 200 |
| Contract object: reinnoire certificat digital calificat | ||||||
- 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