| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18820000-3 | 14.09.2026 | 7,899 |
| Contract object: adidas fete/baieti | ||||||
| DA41105036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18820000-3 | 03.09.2026 | 479 |
| Contract object: incaltaminte cf 1 sf ghe | ||||||
| DA41031951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18820000-3 | 24.08.2026 | 915 |
| Contract object: pantofi sport | ||||||
| DA41020292 | CLUB SPORTIV ORASENESC BRADUL VISEU CUI: 44973170 | SPORTERA SRL CUI: 30982900 | furnizare | 18820000-3 | 19.08.2026 | 2,612 |
| Contract object: minge handbal de spuma select soft kids ,marimea 0 , minge handbal hummel kids , marimea 0 , 20 buc | ||||||
| DA40993290 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18820000-3 | 14.08.2026 | 1,054 |
| Contract object: echipament sportiv | ||||||
| DA40968524 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18820000-3 | 11.08.2026 | 5,600 |
| Contract object: achizitie pantofi sport | ||||||
| DA40939735 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | SPORTERA SRL CUI: 30982900 | furnizare | 18820000-3 | 05.08.2026 | 11,547 |
| Contract object: echipament sportiv - incaltaminte sport ptr handbal | ||||||
| DA40912073 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | SPORT GURU SA CUI: 26533007 | furnizare | 18820000-3 | 30.07.2026 | 1,791 |
| Contract object: pachet pantofi sport atletism 2 | ||||||
| DA40904808 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | SPORT GURU SA CUI: 26533007 | furnizare | 18820000-3 | 29.07.2026 | 3,644 |
| Contract object: pachet pantofi sport atletism | ||||||
| DA40831960 | UM 01838 BOBOC CUI: 4299631 | GENCO TRADE SRL CUI: 9010121 | furnizare | 18820000-3 | 17.07.2026 | 707 |
| Contract object: pantofi nike downshifter 13 - 65 | ||||||
| DA40755257 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18820000-3 | 03.07.2026 | 70 |
| Contract object: pantofi sport 85 | ||||||
| DA40728521 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 18820000-3 | 30.06.2026 | 1,788 |
| Contract object: pantof de lucru | ||||||
| DA40553264 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | EMI TT SRL CUI: 33024820 | furnizare | 18820000-3 | 04.06.2026 | 264 |
| Contract object: incaltaminte joola pro junior | ||||||
| DA40553188 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | EMI TT SRL CUI: 33024820 | furnizare | 18820000-3 | 04.06.2026 | 1,302 |
| Contract object: incaltaminte joola court | ||||||
| DA40466932 | CLUBUL SPORTIV CARPATI CUI: 19066219 | WISE TEXTILES SRL CUI: 42471739 | furnizare | 18820000-3 | 25.05.2026 | 5,150 |
| Contract object: minge fotbal | ||||||
| DA40415711 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 18820000-3 | 18.05.2026 | 59,142 |
| Contract object: pachet incaltaminte sport de specialitate | ||||||
| DA40176293 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 18820000-3 | 15.04.2026 | 863 |
| Contract object: pantofi sport cu cuie pentru atletism pe distante medii new balace fuellcell | ||||||
| DA40153974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18820000-3 | 07.04.2026 | 662 |
| Contract object: pantofi sport | ||||||
| DA40129966 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18820000-3 | 02.04.2026 | 30,700 |
| Contract object: incaltaminte sport marca joma, tricou prezentare sublimat, trening prezentare joma personalizat | ||||||
| DA40019566 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | WRESTLING GEAR SRL CUI: 50869477 | furnizare | 18820000-3 | 17.03.2026 | 537 |
| Contract object: furnizare echipament sportiv lupte | ||||||
| DA39995432 | UNITATEA MILITARA NR01983 CUI: 4353080 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 18820000-3 | 12.03.2026 | 4,956 |
| Contract object: 90 echipament sportiv | ||||||
| DA39589255 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | FLAUT I OANA PERSOANA FIZICA AUTORIZATA CUI: 40857440 | furnizare | 18820000-3 | 19.12.2025 | 1,058 |
| Contract object: poante balet | ||||||
| DA39575562 | CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 | GOODSSPORTS SRL CUI: 28834413 | furnizare | 18820000-3 | 18.12.2025 | 215 |
| Contract object: sort barbati erima | ||||||
| DA39551058 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | SPORTERA SRL CUI: 30982900 | furnizare | 18820000-3 | 16.12.2025 | 1,074 |
| Contract object: materiale sportive -stepper pentru antrenamente sportivi | ||||||
| DA39548753 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | SPORTERA SRL CUI: 30982900 | furnizare | 18820000-3 | 16.12.2025 | 1,116 |
| Contract object: incaltaminte sport- handbal | ||||||
- 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