| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304382 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 2,499 |
| Contract object: pachete de alimente | ||||||
| DA41301249 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39220000-0 | 30.09.2026 | 1,980 |
| Contract object: set tacamuri flcs de unica folosinta in ambalaj individual | ||||||
| DA41296228 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 32342410-9 | 30.09.2026 | 2,065 |
| Contract object: boxa portabila cu roti akai, bluetooth | ||||||
| DA41296440 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | servicii | 50800000-3 | 30.09.2026 | 1,130 |
| Contract object: servicii interventii tamplarie pvc | ||||||
| DA41296488 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | servicii | 50800000-3 | 30.09.2026 | 6,930 |
| Contract object: servicii interventii si reparatii elemente tamplarie termopan usi, plase si accesorii | ||||||
| DA41295864 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 32342410-9 | 30.09.2026 | 360 |
| Contract object: microfon profesional wireless | ||||||
| DA41291667 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 2,025 |
| Contract object: pachete de alimente | ||||||
| DA41291693 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 545 |
| Contract object: ulei pentru gatit | ||||||
| DA41273922 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ECOSTAR WASH SRL CUI: 34904483 | servicii | 50800000-3 | 28.09.2026 | 4,735 |
| Contract object: revizie/mentenanta generatoare | ||||||
| DA41270201 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 352 |
| Contract object: pachete de alimente | ||||||
| DA41266311 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39711360-0 | 25.09.2026 | 142,975 |
| Contract object: cuptor electric profesional - gastronomie 20 gn 1/1 | ||||||
| DA41259412 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39710000-2 | 24.09.2026 | 29,190 |
| Contract object: frigider hotelier 83 litri cu extragarantie 36 luni | ||||||
| DA41256658 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | THALES IT SRL CUI: 37237295 | furnizare | 30125100-2 | 24.09.2026 | 440 |
| Contract object: set tonere brother l8690cdw | ||||||
| DA41259609 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 1,174 |
| Contract object: pachete de alimente | ||||||
| DA41259694 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 106 |
| Contract object: scobitori | ||||||
| DA41256511 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | THALES IT SRL CUI: 37237295 | furnizare | 30232110-8 | 24.09.2026 | 24,690 |
| Contract object: imprimanta multifunctionala color a3 konica, printare fata verso, scanare fata verso dintr-o singura | ||||||
| DA41256460 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | THALES IT SRL CUI: 37237295 | furnizare | 33195100-4 | 24.09.2026 | 7,314 |
| Contract object: monitor samsung 37 4k uhd | ||||||
| DA41256354 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | THALES IT SRL CUI: 37237295 | furnizare | 30213000-5 | 24.09.2026 | 20,537 |
| Contract object: calculator sistem all-in-one 27 procesor inte core i7 16 gb ram ddr5 512 ssd windows 11 pro | ||||||
| DA41249706 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | servicii | 45500000-2 | 23.09.2026 | 18,608 |
| Contract object: servicii de inchiriere utilaj tip macara cu operator pentru montajul balon presostatic | ||||||
| DA41247706 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 23.09.2026 | 26 |
| Contract object: diblu nylon+surub duoxpand 8x100 fus nv | ||||||
| DA41247815 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 23.09.2026 | 26 |
| Contract object: diblu nylon+surub duoxpand 8x100 fus nv | ||||||
| DA41243611 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 23.09.2026 | 167 |
| Contract object: materiale de constructii | ||||||
| DA41207949 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | TG WORLD SPORT FUSION SRL CUI: 22263784 | furnizare | 37400000-2 | 22.09.2026 | 1,700 |
| Contract object: fileu special padbol | ||||||
| DA41238800 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | lucrari | 45421100-5 | 22.09.2026 | 32,175 |
| Contract object: lucrari de inlocuire a tamplariei exterioare cu tamplarie pvc cu geam termopan | ||||||
| DA41238667 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | lucrari | 45261210-9 | 22.09.2026 | 35,069 |
| Contract object: reparatii la invelitoarea acoperisului vestiarelor de fotbal luceafarul | ||||||
- 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