| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41121999 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 38 |
| Contract object: produse zugravit | ||||||
| DA41121628 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 706 |
| Contract object: pachet conf of 104564363 | ||||||
| DA41121600 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 506 |
| Contract object: pachet conf of 104564361 | ||||||
| DA40994590 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 380 |
| Contract object: pachet conf of 104522596 | ||||||
| DA40994571 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 30 |
| Contract object: pachet conf of 104522607 | ||||||
| DA40790836 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 74 |
| Contract object: furtun si duze | ||||||
| DA40668384 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 823 |
| Contract object: articole electrice si accesorii | ||||||
| DA40604939 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 99 |
| Contract object: pachet conf of 104405807 | ||||||
| DA40300907 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.05.2026 | 347 |
| Contract object: articole de intretinere utilaje | ||||||
| DA40175865 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.04.2026 | 298 |
| Contract object: sapa pentru tras betonul | ||||||
| DA39768857 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.02.2026 | 330 |
| Contract object: articole electrice | ||||||
| DA39660767 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.01.2026 | 425 |
| Contract object: pachet dibluri | ||||||
| DA39193411 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.11.2025 | 56 |
| Contract object: pachet conf of 104092783 | ||||||
| DA38391783 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2025 | 137 |
| Contract object: materiale de intretinere baze sportive | ||||||
| DA38366819 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2025 | 567 |
| Contract object: pachet materiale. | ||||||
| DA38107151 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2025 | 483 |
| Contract object: diverse produse de intretinere gard teren baza tineretului | ||||||
| DA38066166 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.05.2025 | 1,090 |
| Contract object: materiale de intretinere si functionare baze sportive | ||||||
| DA38041594 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2025 | 1,159 |
| Contract object: comanda 103786230 | ||||||
| DA37917678 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.04.2025 | 203 |
| Contract object: pachet 103755504 | ||||||
| DA37695663 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 44423000-1 | 19.03.2025 | 491 |
| Contract object: lm 1803 set articole igienico sanitare | ||||||
| DA37522698 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 44423000-1 | 21.02.2025 | 2,098 |
| Contract object: lm articole deszapezire | ||||||
| DA36965941 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.11.2024 | 770 |
| Contract object: pachet 103553668 | ||||||
| DA36623358 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 44423000-1 | 02.10.2024 | 564 |
| Contract object: lm926 pachet de materiale pentru sanatatea si igiena muncii | ||||||
| DA36566588 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 44423000-1 | 24.09.2024 | 294 |
| Contract object: lm905 pachet de materiale pentru sanatatea si igiena muncii | ||||||
- 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