| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285682 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA41201859 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 17.09.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA41190743 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | TOTAL GEBOX SRL CUI: 40485509 | servicii | 50800000-3 | 16.09.2026 | 10,466 |
| Contract object: servicii de intretinere gradene si montaj scaune | ||||||
| DA41123530 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 07.09.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA41097706 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 02.09.2026 | 4,170 |
| Contract object: pachet echipament sportiv | ||||||
| DA41097748 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 02.09.2026 | 3,873 |
| Contract object: pachet echipament sportiv | ||||||
| DA41097774 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 02.09.2026 | 4,051 |
| Contract object: pachet echipament sportiv | ||||||
| DA41042073 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 26.08.2026 | 2,100 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA40930918 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | servicii | 45112720-8 | 04.08.2026 | 28,856 |
| Contract object: servicii de amenajare si intretinere baza sportiva | ||||||
| DA40880615 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 27.07.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA40691669 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | servicii | 77312000-0 | 24.06.2026 | 12,341 |
| Contract object: servicii de cosit iarba si buruieni din incinta teren fotbal mun. sacele | ||||||
| DA40364207 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | furnizare | 85143000-3 | 13.05.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA40262360 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 28.04.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA40111461 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 02.04.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA40009771 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 17.03.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39915501 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 02.03.2026 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39820255 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 12.02.2026 | 11,983 |
| Contract object: pachet echipament sportiv | ||||||
| DA39469134 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 10.12.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39379969 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | FOR BEST EVENTS SRL CUI: 52939412 | servicii | 55500000-5 | 02.12.2025 | 2,000 |
| Contract object: servicii masa sportivi | ||||||
| DA39366538 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 25.11.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39309106 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 19.11.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39212151 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 05.11.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39152487 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 28.10.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA39090652 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 17.10.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
| DA38982445 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 01.10.2025 | 1,500 |
| Contract object: servicii ambulanta liga 3 | ||||||
- 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