| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282283 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 29.09.2026 | 496 |
| Contract object: var tusat teren fotbal | ||||||
| DA41229561 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50110000-9 | 22.09.2026 | 4,347 |
| Contract object: reparatie microbuz | ||||||
| DA41045679 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | BICIILA ROMICA-DORU PERSOANA FIZICA AUTORIZATA CUI: 34838843 | servicii | 85120000-6 | 25.08.2026 | 880 |
| Contract object: servicii acordare prim ajutor | ||||||
| DA41024165 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 71631200-2 | 20.08.2026 | 289 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41009236 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | MENI ROX SRL CUI: 50537486 | furnizare | 39831240-0 | 18.08.2026 | 1,638 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40896356 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | RALUK SISTEM COM SRL CUI: 38794464 | servicii | 50800000-3 | 28.07.2026 | 941 |
| Contract object: reparatie masina tuns gazon | ||||||
| DA40658189 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 18.06.2026 | 245 |
| Contract object: servicii verificare-reincarcare/reparare a stingatoarelor | ||||||
| DA40641636 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 17.06.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40535638 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | DIACONU ION TRANSPORT PERSOANA FIZICA AUTORIZATA CUI: 54175290 | servicii | 60130000-8 | 05.06.2026 | 47,915 |
| Contract object: servicii de conducator auto | ||||||
| DA40535671 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | BICIILA ROMICA-DORU PERSOANA FIZICA AUTORIZATA CUI: 34838843 | servicii | 92620000-3 | 05.06.2026 | 8,400 |
| Contract object: servicii de instructor fotbal | ||||||
| DA40535696 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | ISCU IONUT-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 51402231 | servicii | 92610000-0 | 05.06.2026 | 6,000 |
| Contract object: servicii ingrijitor baza sportiva | ||||||
| DA40537011 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 03.06.2026 | 447 |
| Contract object: seminte gazon universal starsem | ||||||
| DA40535818 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 03.06.2026 | 5,250 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40528566 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 03.06.2026 | 23,790 |
| Contract object: achizitie combustibil | ||||||
| DA40339339 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 07.05.2026 | 242 |
| Contract object: materiale pentru intretinere | ||||||
| DA40320903 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | ISCU IONUT-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 51402231 | servicii | 92610000-0 | 07.05.2026 | 1,200 |
| Contract object: servicii ingrijitor baza sportiva | ||||||
| DA40312372 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | DIACONU ION TRANSPORT PERSOANA FIZICA AUTORIZATA CUI: 54175290 | servicii | 60130000-8 | 06.05.2026 | 6,845 |
| Contract object: servicii de conducator auto pentru microbuz de pasageri apartinand beneficiarului | ||||||
| DA40312284 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | BICIILA ROMICA-DORU PERSOANA FIZICA AUTORIZATA CUI: 34838843 | servicii | 92620000-3 | 06.05.2026 | 1,200 |
| Contract object: servicii de instructor fotbal | ||||||
| DA40312318 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | BICIILA ROMICA-DORU PERSOANA FIZICA AUTORIZATA CUI: 34838843 | servicii | 85120000-6 | 06.05.2026 | 800 |
| Contract object: servicii acordare prim ajutor | ||||||
| DA40312583 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 06.05.2026 | 750 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40313035 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50116500-6 | 06.05.2026 | 182 |
| Contract object: servicii vulcanizare | ||||||
| DA40314661 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 05.05.2026 | 851 |
| Contract object: materiale pentru functionare | ||||||
| DA40312948 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 05.05.2026 | 2,407 |
| Contract object: combustibil | ||||||
| DA40204744 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | MENI ROX SRL CUI: 50537486 | furnizare | 30192000-1 | 20.04.2026 | 495 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40138229 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | BICIILA ROMICA-DORU PERSOANA FIZICA AUTORIZATA CUI: 34838843 | servicii | 92620000-3 | 08.04.2026 | 1,200 |
| Contract object: servicii de instructor fotbal | ||||||
- 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