| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299377 | FOTBAL CLUB ARGES CUI: 27775114 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18331000-8 | 30.09.2026 | 101,651 |
| Contract object: echipament sportiv - echipa baschet seniori | ||||||
| DA41294170 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | servicii | 18331000-8 | 30.09.2026 | 3,494 |
| Contract object: tricouri personalizate conform adv1549858/25.09.2026 | ||||||
| DA41298716 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | M&M BESTSOLUTIONS SRL CUI: 51245714 | furnizare | 18331000-8 | 30.09.2026 | 2,800 |
| Contract object: materiale promotionale proiect imersiuni vizuale | ||||||
| DA41297887 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 30.09.2026 | 760 |
| Contract object: tricou joma- antrenori | ||||||
| DA41285870 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SHATTER SRL CUI: 8122852 | furnizare | 18331000-8 | 29.09.2026 | 1,898 |
| Contract object: tricou barbatesc malfini basic 129, alb, personalizat logo fata r 12428 si r 13132 | ||||||
| DA41281259 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | SPARK INFO SRL CUI: 30982772 | servicii | 18331000-8 | 29.09.2026 | 7,714 |
| Contract object: tricou simplu (t-shirt) | ||||||
| DA41282179 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LIAM SECRET BUSINESS SRL CUI: 37082930 | furnizare | 18331000-8 | 29.09.2026 | 12,599 |
| Contract object: achizitie tricouri personalizate pentru cnij gam lugoj 01 - 04.10.2026 | ||||||
| DA41274898 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 28.09.2026 | 13,781 |
| Contract object: echipament sportiv | ||||||
| DA41275180 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 18331000-8 | 28.09.2026 | 1,008 |
| Contract object: tricouri antrenament echipa u11 juniori | ||||||
| DA41267216 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18331000-8 | 25.09.2026 | 319 |
| Contract object: tricou clasic confort | ||||||
| DA41256299 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 25.09.2026 | 660 |
| Contract object: minge select sectie fotbal | ||||||
| DA41252270 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | DT PRODUCTIE PUBLICITATE SRL CUI: 36301594 | furnizare | 18331000-8 | 23.09.2026 | 7,782 |
| Contract object: materiale sportive personalizate pentru crosul beactive - septembrie 2026. | ||||||
| DA41244189 | JUDETUL GALATI CUI: 3127476 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | furnizare | 18331000-8 | 23.09.2026 | 19,264 |
| Contract object: achizitie tricouri, speci, rucsacuri eveniment ultramaraton galati 24 | ||||||
| DA41222722 | MUNICIPIUL ONESTI CUI: 4353250 | MAGIC ONE STUDIO SRL CUI: 25434463 | furnizare | 18331000-8 | 23.09.2026 | 22,950 |
| Contract object: tricou alb personalizat | ||||||
| DA41221531 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 22.09.2026 | 2,200 |
| Contract object: echipament fotbal grupa 2019 | ||||||
| DA41219775 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18331000-8 | 21.09.2026 | 574 |
| Contract object: tricouri bumbac | ||||||
| DA41221588 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | KONSCHAFT SRL CUI: 37779423 | furnizare | 18331000-8 | 21.09.2026 | 660 |
| Contract object: tricou | ||||||
| DA41211417 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | KLING CONSULTING SRL CUI: 6786269 | servicii | 18331000-8 | 18.09.2026 | 744 |
| Contract object: tricouri | ||||||
| DA41215811 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18331000-8 | 18.09.2026 | 279 |
| Contract object: tricou de lucru 100%bbc 155g/mp | ||||||
| DA41201361 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18331000-8 | 18.09.2026 | 12,810 |
| Contract object: tricouri de prezentare t-shirt | ||||||
| DA41210071 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18331000-8 | 17.09.2026 | 2,314 |
| Contract object: tricou antrenament | ||||||
| DA41209774 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | MAN PROTECTION SRL CUI: 15041122 | furnizare | 18331000-8 | 17.09.2026 | 944 |
| Contract object: achizitie tricouri personalizate | ||||||
| DA41205188 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | COLOR TSHIRTS SRL CUI: 35081237 | furnizare | 18331000-8 | 17.09.2026 | 1,761 |
| Contract object: furnizare tricouri | ||||||
| DA41190829 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | COTTONTEX SRL CUI: 3977817 | furnizare | 18331000-8 | 16.09.2026 | 3,896 |
| Contract object: achizitie echipament handbal seniori divizia a | ||||||
| DA41189891 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | CORPORATE SERVICES AND GIFTS SRL CUI: 34264562 | furnizare | 18331000-8 | 16.09.2026 | 43,670 |
| Contract object: pachet materiale personalizate harvest run | ||||||
- 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