| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285165 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | ERVIN MED CLINIC SRL CUI: 44427748 | servicii | 85143000-3 | 29.09.2026 | 360 |
| Contract object: ambulanta -b2 - meci baschet csj teleorman - rapid bucuresti - 03.10.2026 - ora 17:30 - alexandria | ||||||
| DA41284905 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 29.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea - echipa de fotbal fete - 30.09.2026 | ||||||
| DA41284939 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 29.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea - echipa de fotbal fete - 03.10.2026 | ||||||
| DA41251900 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 15981100-9 | 23.09.2026 | 473 |
| Contract object: apa plata aqua roca bilbor 2litri + sgr 6 buc / bax - perla harghitei 1litri + sgr 6 bsectia fotbal | ||||||
| DA41251821 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 15981100-9 | 23.09.2026 | 1,554 |
| Contract object: apa plata aqua roca bilbor 2litri + sgr 6 buc / bax - perla harghitei 1litri + sgr 6 bsectia baschet | ||||||
| DA41251680 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | CASA TIMISANA SRL CUI: 26761048 | servicii | 98341000-5 | 23.09.2026 | 3,108 |
| Contract object: servicii cazare in data de 25.09.2026 - echipa baschet feminin csj teleorman | ||||||
| DA41251661 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | CASA TIMISANA SRL CUI: 26761048 | servicii | 55300000-3 | 23.09.2026 | 2,374 |
| Contract object: servicii de masa - in perioada 25-26.09.2026 - echipa baschet feminin csj teleorman | ||||||
| DA41251615 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711540-4 | 23.09.2026 | 652 |
| Contract object: cerme si lotiuni | ||||||
| DA41251581 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31224810-3 | 23.09.2026 | 213 |
| Contract object: prelungitoare 20m | ||||||
| DA41235726 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 22.09.2026 | 1,364 |
| Contract object: inchiriere microbuz 20 locuri alexandria-albota (ag) - 26.09.2026 - csj fotbal feminin u15 | ||||||
| DA41235763 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 22.09.2026 | 5,124 |
| Contract object: inchiriere microbuz 20locuri alexandria-botosani - 26- 27.09.2026 - csj teleorman fotbal fem. liga 3 | ||||||
| DA41233427 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60172000-4 | 22.09.2026 | 4,132 |
| Contract object: inchiriere microbuz 20 locuri alexandria-timisoara - csj teleorman - baschet feminin | ||||||
| DA41231173 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | MARIOS-PRODCONF SRL CUI: 14407773 | servicii | 55110000-4 | 22.09.2026 | 1,712 |
| Contract object: cazare in botosani - echipa csj fotbal feminin liga 3 - cazare in data de 26.09.2026 - 20 persoane | ||||||
| DA41231201 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | MARIOS-PRODCONF SRL CUI: 14407773 | servicii | 55300000-3 | 22.09.2026 | 2,252 |
| Contract object: servicii masa in botosani - csj teleorman fotbal feminin liga 3 - 20 persoane 26-27.09.2026 | ||||||
| DA41193653 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 17.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria - rosiori de vede | ||||||
| DA41177283 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 15.09.2026 | 1,000 |
| Contract object: servicii de recuperare medicala - babadac alexia - sportiva baschet | ||||||
| DA41177338 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 15.09.2026 | 500 |
| Contract object: servicii de recuperare medicala - rosie genoveva - sportiva fotbal | ||||||
| DA41177395 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85148000-8 | 15.09.2026 | 250 |
| Contract object: pachet analize medicale - rosie genoveva - sportiva fotbal | ||||||
| DA41177474 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 15.09.2026 | 5,250 |
| Contract object: electrocardiograma repaus cu interpretare - sectia fotbal feminin | ||||||
| DA41177502 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 15.09.2026 | 1,500 |
| Contract object: electrocardiograma repaus cu interpretare - sectia baschet feminin | ||||||
| DA41186525 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | REDCORANA SRL CUI: 32475539 | servicii | 55100000-1 | 15.09.2026 | 2,987 |
| Contract object: servicii cazare si masa | ||||||
| DA41180565 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 15.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea | ||||||
| DA41134532 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 08.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea - echipa de fotbal fete | ||||||
| DA41090016 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 01.09.2026 | 992 |
| Contract object: inchiriere microbuz 20 locuri alexandria-bucuresti | ||||||
| DA41063845 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 15981100-9 | 27.08.2026 | 1,512 |
| Contract object: apa plata aqua roca bilbor 2litri | ||||||
- 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