| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299457 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | INTERCLAN PROD SRL CUI: 6679564 | furnizare | 18412000-0 | 30.09.2026 | 3,750 |
| Contract object: set echipament personalizat fotbal / baschet / volei / handbal | ||||||
| DA41244276 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | COSMO STUDIO SRL CUI: 34154055 | furnizare | 18412000-0 | 23.09.2026 | 3,900 |
| Contract object: achizitie slipi polo baieti | ||||||
| DA41242072 | COMUNA JORASTI CUI: 3701837 | EZEKIAS SRL CUI: 28246057 | furnizare | 18412000-0 | 23.09.2026 | 1,722 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||||
| DA41231976 | COMUNA VALCELELE CUI: 2407850 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18412000-0 | 22.09.2026 | 6,226 |
| Contract object: achizitie pachet articole sportive proiect sci2000 | ||||||
| DA41192656 | CLUB SPORTIV PAULESTI CUI: 26495698 | ZEN SPORT SRL CUI: 7303494 | furnizare | 18412000-0 | 16.09.2026 | 1,200 |
| Contract object: echipament fotbal personalizat | ||||||
| DA41178954 | FEDERATIA ROMANA DE PATINAJ CUI: 54488475 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 18412000-0 | 14.09.2026 | 4,132 |
| Contract object: rochite patinaj artistic unicat | ||||||
| DA41142752 | COMUNA MAERISTE CUI: 4292030 | EZEKIAS SRL CUI: 28246057 | furnizare | 18412000-0 | 14.09.2026 | 2,748 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||||
| DA41156705 | COMUNA SAHATENI CUI: 4055726 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18412000-0 | 10.09.2026 | 11,983 |
| Contract object: pachet echipament sportiv | ||||||
| DA41156967 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | JESA SPORT AGENCY SRL CUI: 21575079 | servicii | 18412000-0 | 10.09.2026 | 4,959 |
| Contract object: kit echipament sportiv (trening) - 32 bucati | ||||||
| DA41117782 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | DERBY SPORT SRL CUI: 36547832 | furnizare | 18412000-0 | 08.09.2026 | 103,353 |
| Contract object: pachet echipament sportiv | ||||||
| DA41112079 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | DERBY SPORT SRL CUI: 36547832 | furnizare | 18412000-0 | 04.09.2026 | 4,395 |
| Contract object: pachet echipamente sportive | ||||||
| DA41094440 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | furnizare | 18412000-0 | 03.09.2026 | 1,372 |
| Contract object: tricou campion ptr cn echipe + juniori u 11 | ||||||
| DA41058134 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 27.08.2026 | 15,294 |
| Contract object: echipament sportiv handbal feminin juniori | ||||||
| DA41058092 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 27.08.2026 | 15,994 |
| Contract object: echipament sportiv handbal feminin juniori | ||||||
| DA41058052 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 27.08.2026 | 9,266 |
| Contract object: echipament sportiv handbal feminin juniori | ||||||
| DA41058180 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 27.08.2026 | 33,783 |
| Contract object: echipament sportiv handbal masculin juniori | ||||||
| DA41058234 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 27.08.2026 | 17,013 |
| Contract object: echipament sportiv handbal masculin juniori | ||||||
| DA41052891 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 26.08.2026 | 692 |
| Contract object: echipament tenis de masa | ||||||
| DA41055447 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 18412000-0 | 26.08.2026 | 6,887 |
| Contract object: echipament tenis de masa | ||||||
| DA41052250 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 18412000-0 | 26.08.2026 | 17,999 |
| Contract object: achizitie imbracaminte sportiva si kit de rechizite elevi | ||||||
| DA41004379 | UNITATEA MILITARA 02016 CUI: 4321518 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18412000-0 | 18.08.2026 | 2,182 |
| Contract object: achizitie echipament sportiv | ||||||
| DA41003295 | UNITATEA MILITARA 02016 CUI: 4321518 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18412000-0 | 18.08.2026 | 1,500 |
| Contract object: achizitie echipament sportiv | ||||||
| DA40994886 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18412000-0 | 14.08.2026 | 1,688 |
| Contract object: echipament sportiv handbal echipa liga | ||||||
| DA40980390 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | RECOSPORT SRL CUI: 28735800 | furnizare | 18412000-0 | 12.08.2026 | 1,240 |
| Contract object: echipament sportiv fotbal feminin echipe juniori | ||||||
| DA40970210 | CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18412000-0 | 11.08.2026 | 4,339 |
| Contract object: trening armura | ||||||
- 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