| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318400-5 | 16.09.2026 | 266 |
| Contract object: maieu bumbac | ||||||
| DA41187917 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18318400-5 | 15.09.2026 | 7,938 |
| Contract object: echipament baschet u14/u16 pach 2 | ||||||
| DA41048918 | ASOCIATIA JUD DE FOTBAL CUI: 4232062 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 18318400-5 | 25.08.2026 | 30,653 |
| Contract object: maiou departajare antrenament , material poliester 100% tip plasa , diverse culori si marimi . | ||||||
| DA41025852 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18318400-5 | 20.08.2026 | 2,117 |
| Contract object: echipament de joc lnbm pach 2 | ||||||
| DA41008924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318400-5 | 19.08.2026 | 2,112 |
| Contract object: maieu baieti/fete/dama/barbati | ||||||
| DA40880391 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18318400-5 | 24.07.2026 | 3,091 |
| Contract object: echipamente lnbm pach 4 | ||||||
| DA40600917 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 10,640 |
| Contract object: materiale consumabile echipament u23 masc 3x3 | ||||||
| DA40600893 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 11,080 |
| Contract object: materiale consumabile echipament seniori f fiba womens series | ||||||
| DA40600886 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 10,640 |
| Contract object: materiale consumabile echipament u23 f 3x3 | ||||||
| DA40600871 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 10,640 |
| Contract object: materiale consumabile echipament u21 m 3x4 | ||||||
| DA40600857 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 10,640 |
| Contract object: materiale consumabile echipament u21 f 3x3 | ||||||
| DA40600737 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 7,680 |
| Contract object: matertiale consumabile echipamente competitii seniori feminin 3x3 ecq 2026 | ||||||
| DA40600782 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 18318400-5 | 10.06.2026 | 7,680 |
| Contract object: materiale consumabile echipamente seniori masc ecq 2026 3x3 | ||||||
| DA40459940 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18318400-5 | 25.05.2026 | 2,033 |
| Contract object: maiouri joc baschet personalizat | ||||||
| DA39414496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318400-5 | 03.12.2025 | 27 |
| Contract object: bustiera fete | ||||||
| DA39391286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318400-5 | 28.11.2025 | 148 |
| Contract object: maiou/bustiera | ||||||
| DA39398848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18318400-5 | 28.11.2025 | 1,800 |
| Contract object: imbracaminte cf 2 sf ghe | ||||||
| DA38655491 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18318400-5 | 06.08.2025 | 3,876 |
| Contract object: maiou antrenament baschet feminin senioare | ||||||
| DA38655426 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18318400-5 | 06.08.2025 | 10,181 |
| Contract object: maiou baschet feminin senioare | ||||||
| DA38565958 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 18318400-5 | 22.07.2025 | 11,775 |
| Contract object: materiale sportive lot 3x3 u 21 m/f | ||||||
| DA38566072 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 18318400-5 | 22.07.2025 | 13,163 |
| Contract object: materiale sportive u23 m/f 3x3 | ||||||
| DA38566233 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORT TIME TRADE SRL CUI: 41465011 | furnizare | 18318400-5 | 22.07.2025 | 4,968 |
| Contract object: materiale sportive seniori feminin 3x3 | ||||||
| DA38554594 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18318400-5 | 18.07.2025 | 35,293 |
| Contract object: maiou sectia baschet 2025-2026 | ||||||
| DA38554747 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18318400-5 | 18.07.2025 | 18,604 |
| Contract object: maiou reversibil baschet | ||||||
| DA38472440 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18318400-5 | 04.07.2025 | 1,034 |
| Contract object: maiou sectia baschet | ||||||
- 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