| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273722 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | EPSILON RIGAL SIBIU SRL CUI: 45826470 | furnizare | 18234000-8 | 28.09.2026 | 1,507 |
| Contract object: echipament lucru | ||||||
| DA41262786 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18234000-8 | 25.09.2026 | 7,966 |
| Contract object: echipament sportiv, personalizari, fanioane, plase | ||||||
| DA41186174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18234000-8 | 16.09.2026 | 2,945 |
| Contract object: blugi copii/adolescenti | ||||||
| DA41187876 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 15.09.2026 | 12,192 |
| Contract object: echipament baschet u14/u16 pach 1 | ||||||
| DA41167869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18234000-8 | 14.09.2026 | 1,056 |
| Contract object: pantalon trening copii | ||||||
| DA41095045 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 02.09.2026 | 5,893 |
| Contract object: echipament polo pach 1 | ||||||
| DA41055684 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18234000-8 | 27.08.2026 | 1,732 |
| Contract object: uniforma ingrijitoare | ||||||
| DA41025836 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 20.08.2026 | 1,848 |
| Contract object: echipament de joc lnbm pach 1 | ||||||
| DA41009501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18234000-8 | 19.08.2026 | 14,186 |
| Contract object: pantalon trening fete/baieti si pantalon vara unisex | ||||||
| DA41010599 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18234000-8 | 18.08.2026 | 28,833 |
| Contract object: achizitie echipament sportiv proiect fotbal memorial bodo carol 22.23.29.30 august cj timis | ||||||
| DA40974917 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18234000-8 | 12.08.2026 | 158 |
| Contract object: pantaloni presoterapie ppsb alb 74x145 1buc | ||||||
| DA40944835 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18234000-8 | 05.08.2026 | 4,649 |
| Contract object: haine beneficiari | ||||||
| DA40937597 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 05.08.2026 | 1,439 |
| Contract object: completare echimapent popice pach 1 | ||||||
| DA40926824 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 03.08.2026 | 14,407 |
| Contract object: echipament de joc handbal pach 2 | ||||||
| DA40907434 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 31.07.2026 | 6,480 |
| Contract object: echipamente futsal liga i pach 3 | ||||||
| DA40907040 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18234000-8 | 30.07.2026 | 14,700 |
| Contract object: cumparare echipament | ||||||
| DA40901203 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 18234000-8 | 28.07.2026 | 2,100 |
| Contract object: pantalon volei personalizat | ||||||
| DA40880376 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 24.07.2026 | 10,242 |
| Contract object: echipamente lnbm pach 3 | ||||||
| DA40866272 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | servicii | 18234000-8 | 22.07.2026 | 3,037 |
| Contract object: pantaloni trening kempa lite | ||||||
| DA40867405 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18234000-8 | 22.07.2026 | 740 |
| Contract object: pantaloni bumbac kempa modern pants | ||||||
| DA40867487 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18234000-8 | 22.07.2026 | 459 |
| Contract object: pantaloni bumbac kempa stmnt | ||||||
| DA40867537 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18234000-8 | 22.07.2026 | 739 |
| Contract object: pantaloni portar kempa | ||||||
| DA40853037 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 20.07.2026 | 2,168 |
| Contract object: echipamente handbal pach 2 | ||||||
| DA40849938 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 18234000-8 | 20.07.2026 | 975 |
| Contract object: pantaloni de lucru-1347 | ||||||
| DA40843679 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18234000-8 | 17.07.2026 | 4,024 |
| Contract object: echipamente admin pach 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