| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302225 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 39263000-3 | 30.09.2026 | 329 |
| Contract object: pachet personalizare echipamente | ||||||
| DA40773064 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616100-2 | 07.07.2026 | 1,323 |
| Contract object: achizitie medicamente sportivi atletism | ||||||
| DA40675681 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | B 90 IMPEX SRL CUI: 1153975 | servicii | 55110000-4 | 22.06.2026 | 8,919 |
| Contract object: cazare si masa sportivi sectia tenis de masa | ||||||
| DA40344297 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 08.05.2026 | 765 |
| Contract object: transport echipa fotbal | ||||||
| DA40216153 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 21.04.2026 | 1,323 |
| Contract object: achizitie medicamente | ||||||
| DA40130153 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | POSADA SA CUI: 156043 | servicii | 55300000-3 | 02.04.2026 | 4,955 |
| Contract object: masa sportivi go in perioada 03-07,04,2026 | ||||||
| DA40121861 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 01.04.2026 | 1,080 |
| Contract object: transport echipa fotbal | ||||||
| DA40080213 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 27.03.2026 | 2,410 |
| Contract object: transport echipa handbal | ||||||
| DA39905415 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | FOR FUTURE TRAINING SRL CUI: 42499080 | servicii | 98390000-3 | 27.02.2026 | 450 |
| Contract object: reinnoire certificat seap autoritate contractanta | ||||||
| DA39894737 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 25.02.2026 | 920 |
| Contract object: transport handbal | ||||||
| DA39861081 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | DIB COM INTER SRL CUI: 11225050 | servicii | 55110000-4 | 19.02.2026 | 1,656 |
| Contract object: cazare si masa sportivi sectia tensi de masa | ||||||
| DA39847305 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 55300000-3 | 17.02.2026 | 252 |
| Contract object: masa sportivi tenis de masa | ||||||
| DA39845985 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 17.02.2026 | 920 |
| Contract object: transport echipa fotbal | ||||||
| DA39763941 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 04.02.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39714999 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 98341000-5 | 27.01.2026 | 4,162 |
| Contract object: cazare si masa sportivi sectia tenis de masa | ||||||
| DA39684028 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 22.01.2026 | 1,040 |
| Contract object: transport echipa fotbal | ||||||
| DA39477892 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 10.12.2025 | 1,850 |
| Contract object: transport handbal | ||||||
| DA39270117 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 12.11.2025 | 662 |
| Contract object: 33616000-1 vitamine (rev.2) | ||||||
| DA39249135 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 10.11.2025 | 1,120 |
| Contract object: transport echipa fotbal | ||||||
| DA39249203 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 10.11.2025 | 2,090 |
| Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA39113815 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 21.10.2025 | 14,180 |
| Contract object: cazare si masa sectia go, campionat national | ||||||
| DA39076598 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 14.10.2025 | 1,480 |
| Contract object: transport handbal | ||||||
| DA39038983 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 08.10.2025 | 920 |
| Contract object: transport echipa fotbal | ||||||
| DA38937718 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 60130000-8 | 25.09.2025 | 2,000 |
| Contract object: transport competitie fotbal si handbal | ||||||
| DA38837628 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | MAXI SPORT JUNIOR SRL CUI: 35887364 | furnizare | 37400000-2 | 10.09.2025 | 455 |
| Contract object: achizitie plase porti pentru handbal | ||||||
- 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