| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173211 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | MUNMED SRL CUI: 15006583 | servicii | 85147000-1 | 15.09.2026 | 850 |
| Contract object: prestari servicii medicale medicina muncii si spirometrie | ||||||
| DA41089522 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 02.09.2026 | 496 |
| Contract object: servicii verificare tahograf digital si servicii de inspectie tehnica autobuz/ microbuz peste 3.5t | ||||||
| DA40876887 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | KLINTENSIV SRL CUI: 29359178 | servicii | 33631600-8 | 23.07.2026 | 342 |
| Contract object: klinosept - dezinfectant rapid pentru suprafete rtu - pe baza de alcool, 5 litri | ||||||
| DA40865397 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 30125100-2 | 22.07.2026 | 340 |
| Contract object: cartus toner kyocera black tk-8345k ptr. taskalfa 2552ci, 20000pag oem:tk8345k | ||||||
| DA40594194 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 30125100-2 | 10.06.2026 | 325 |
| Contract object: cartus toner compatibil hp 1010/canon l100/l120 orink | ||||||
| DA40484298 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | MARBO SECOPROD SRL CUI: 5768698 | servicii | 39831240-0 | 26.05.2026 | 259 |
| Contract object: pachet produse de curatenie | ||||||
| DA40428678 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50112200-5 | 19.05.2026 | 340 |
| Contract object: test directie si frana | ||||||
| DA40251594 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | COSA & ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 22978304 | servicii | 85121270-6 | 27.04.2026 | 1,029 |
| Contract object: evaluare psihologica | ||||||
| DA40251440 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 30125100-2 | 27.04.2026 | 844 |
| Contract object: cartus toner kyocera | ||||||
| DA40232297 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 23.04.2026 | 62 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40229058 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | YAYA GARDEN SRL CUI: 19258559 | servicii | 33631600-8 | 22.04.2026 | 218 |
| Contract object: terralin , 2 l | ||||||
| DA40228904 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50116500-6 | 22.04.2026 | 400 |
| Contract object: schimb anvelope / echilibrare | ||||||
| DA40110126 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.03.2026 | 500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA39939650 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | lucrari | 71631200-2 | 04.03.2026 | 244 |
| Contract object: servicii de inspectie tehnica autobuz/ microbuz peste 3.5t | ||||||
| DA39787791 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 30125100-2 | 06.02.2026 | 980 |
| Contract object: kyocera tk-8345y toner taskalfa 2552ci/ 2553ci, 12,000 pagini | ||||||
| DA39734585 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.01.2026 | 1,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39683849 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 09211100-2 | 21.01.2026 | 1,468 |
| Contract object: revizie periodica / schimb ulei si filtre | ||||||
| DA39641058 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39602752 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | BALNEOCLIMATERICA SRL CUI: 1245068 | servicii | 55000000-0 | 23.12.2025 | 22,279 |
| Contract object: pachet de servicii pentru grupuri sportive | ||||||
| DA39561464 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 17.12.2025 | 180 |
| Contract object: servicii descarcare date tahograf digital | ||||||
| DA39515334 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | MARBO SECOPROD SRL CUI: 5768698 | servicii | 39831240-0 | 11.12.2025 | 225 |
| Contract object: pachet produse de curatenie | ||||||
| DA39508428 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | YAYA GARDEN SRL CUI: 19258559 | servicii | 33631600-8 | 11.12.2025 | 435 |
| Contract object: terralin , 2 l | ||||||
| DA39158635 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50116500-6 | 28.10.2025 | 150 |
| Contract object: schimb anvelope sezoniere | ||||||
| DA38739028 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 71631200-2 | 26.08.2025 | 174 |
| Contract object: servicii de inspectie tehnica microbus peste 3.5t | ||||||
| DA38613025 | CLUBUL SPORTIV SCOLAR CUI: 4322564 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 30125100-2 | 29.07.2025 | 865 |
| Contract object: cartus toner lexmark 50f2h00, black, | ||||||
- 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