| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297838 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18412100-1 | 30.09.2026 | 2,870 |
| Contract object: trening- antrenori | ||||||
| DA41292372 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 29.09.2026 | 10,304 |
| Contract object: echipament prezentare gimnaziada u18 | ||||||
| DA41286689 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18412100-1 | 29.09.2026 | 1,980 |
| Contract object: trening sport - sectia karate traditional | ||||||
| DA41281346 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | SPARK INFO SRL CUI: 30982772 | servicii | 18412100-1 | 29.09.2026 | 13,152 |
| Contract object: trening joma | ||||||
| DA41274670 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | ADDICTAD SRL CUI: 33607069 | furnizare | 18412100-1 | 28.09.2026 | 123,800 |
| Contract object: pachet uniforme scolare personallizate | ||||||
| DA41201318 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18412100-1 | 18.09.2026 | 28,925 |
| Contract object: trening de prezentare | ||||||
| DA41182134 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | CROSSVAL SRL CUI: 15276781 | servicii | 18412100-1 | 16.09.2026 | 9,570 |
| Contract object: trening tip jacheta sport cu pantaloni sport pers fata piept si spate in partea desus si pantaloni | ||||||
| DA41188018 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18412100-1 | 15.09.2026 | 7,689 |
| Contract object: bluza trening prezentare bumbac nesublimata personalizata ( fara gluga ) - peak | ||||||
| DA41179587 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | MG TOP INVESTMENT SRL CUI: 19111409 | furnizare | 18412100-1 | 15.09.2026 | 11,109 |
| Contract object: trening | ||||||
| DA41177290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18412100-1 | 14.09.2026 | 9,942 |
| Contract object: trening copii si adolescenti diverse marimi si culori | ||||||
| DA41172482 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 14.09.2026 | 57,024 |
| Contract object: echipament sportiv | ||||||
| DA41140910 | CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 10.09.2026 | 66,116 |
| Contract object: pachet echipament sportiv personalizat marca joma | ||||||
| DA41135559 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 09.09.2026 | 32,727 |
| Contract object: pachet trening joma personalizat si incaltaminte prezentare joma | ||||||
| DA41112923 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18412100-1 | 04.09.2026 | 2,530 |
| Contract object: trening alb | ||||||
| DA41118732 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 04.09.2026 | 7,114 |
| Contract object: pachet echipament sportiv joma personalizat | ||||||
| DA41110108 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18412100-1 | 04.09.2026 | 2,937 |
| Contract object: imbracaminte pacienti - achizitie pe unitate protejata | ||||||
| DA41110114 | COMUNA CIUGUD CUI: 4562516 | EPIMAG SRL CUI: 15552771 | furnizare | 18412100-1 | 03.09.2026 | 3,102 |
| Contract object: achizitionare trening fiii satului limba | ||||||
| DA41110202 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | OVAVINCI SRL CUI: 31886668 | furnizare | 18412100-1 | 03.09.2026 | 3,620 |
| Contract object: trening femei si barbati pentru pacienti | ||||||
| DA41104594 | UM NR02068 CUI: 4301340 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | furnizare | 18412100-1 | 03.09.2026 | 6,324 |
| Contract object: echipamente sportive pentru competitii - treninguri si maiouri | ||||||
| DA41095155 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18412100-1 | 02.09.2026 | 4,485 |
| Contract object: echipament polo pach 4 | ||||||
| DA41091959 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18412100-1 | 02.09.2026 | 20,000 |
| Contract object: trening adulti | ||||||
| DA41061761 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | ACID LOVE SRL CUI: 24356979 | furnizare | 18412100-1 | 27.08.2026 | 3,809 |
| Contract object: trening sport joma championship viii | ||||||
| DA41046059 | COMUNA FALCOIU CUI: 4549991 | MAKE SPORT SRL CUI: 18143704 | furnizare | 18412100-1 | 26.08.2026 | 5,233 |
| Contract object: achizitie ,,materiale sportive,, | ||||||
| DA41009344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18412100-1 | 19.08.2026 | 16,684 |
| Contract object: trening dama/barbat | ||||||
| DA41004437 | UNITATEA MILITARA 02016 CUI: 4321518 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 18412100-1 | 18.08.2026 | 4,091 |
| Contract object: achizitie echipament sportiv | ||||||
- 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