| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286081 | JUDETUL SUCEAVA CUI: 4244512 | MARASEM SRL CUI: 15734650 | furnizare | 37410000-5 | 30.09.2026 | 1,321 |
| Contract object: furnizare echipamente individuale si de salvare pentru serviciul public salvamont | ||||||
| DA41289148 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 29.09.2026 | 165 |
| Contract object: decathlon regiunea bucuresti quo156135b4 | ||||||
| DA41269908 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37410000-5 | 28.09.2026 | 14,160 |
| Contract object: pachet panouri baschet si porti handbal | ||||||
| DA41270251 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 37410000-5 | 25.09.2026 | 6,727 |
| Contract object: echipament acerbis | ||||||
| DA41234013 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | COUNTRY WILD SRL CUI: 12903053 | servicii | 37410000-5 | 24.09.2026 | 180 |
| Contract object: pachet outdoor alarm | ||||||
| DA41252866 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 37410000-5 | 23.09.2026 | 9,917 |
| Contract object: veste racire sportive | ||||||
| DA41242463 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DPLAY SPORT SRL CUI: 40318632 | servicii | 37410000-5 | 23.09.2026 | 6,612 |
| Contract object: echipament acerbis | ||||||
| DA41228544 | MUNICIPIUL BRASOV CUI: 4384206 | UCROMET INDUSTRIA SRL CUI: 33997417 | furnizare | 37410000-5 | 22.09.2026 | 259,000 |
| Contract object: furnizarea si montarea unui ansamblu streetworkout | ||||||
| DA41232048 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DPLAY SPORT SRL CUI: 40318632 | servicii | 37410000-5 | 22.09.2026 | 5,793 |
| Contract object: echipament acerbis | ||||||
| DA41234039 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 22.09.2026 | 248 |
| Contract object: materiale didactice pentru activitati de educatie fizica si sport | ||||||
| DA41234478 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 22.09.2026 | 330 |
| Contract object: barna spuma educatie fizica - cabinet kinetoterapie | ||||||
| DA41230099 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 21.09.2026 | 4,664 |
| Contract object: echipament si accesorii pentru sporturi in aer liber | ||||||
| DA41217254 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 21.09.2026 | 689 |
| Contract object: materiale amenajare trasee escalada | ||||||
| DA41218889 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SC ALBA SPORT VISION SRL CUI: 29789027 | furnizare | 37410000-5 | 18.09.2026 | 17,025 |
| Contract object: pachet materiale ciclism | ||||||
| DA41187982 | UM 02606 BUCURESTI CUI: 24916030 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 16.09.2026 | 51,540 |
| Contract object: pachet echipament alpinism | ||||||
| DA41152857 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 15.09.2026 | 263,760 |
| Contract object: achizitie 56 buc. mese ping-pong pentru exterior | ||||||
| DA41169366 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | MITH 2012 SRL CUI: 30372588 | furnizare | 37410000-5 | 15.09.2026 | 8,673 |
| Contract object: echipamente de jonglerie si aerial pentru circ | ||||||
| DA41157593 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37410000-5 | 14.09.2026 | 7,466 |
| Contract object: furnizare materiale sportive | ||||||
| DA41152474 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | ROUMASPORT SRL CUI: 23727785 | servicii | 37410000-5 | 10.09.2026 | 545 |
| Contract object: articole sportive | ||||||
| DA41121826 | CENTRUL DE CULTURA URBANA CUI: 54412175 | MG STRENGHT SYSTEMS SRL CUI: 52324336 | furnizare | 37410000-5 | 07.09.2026 | 21,000 |
| Contract object: ansamblu de bare tip calisthenics pentru baza sportiva gheorgheni | ||||||
| DA41081554 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 37410000-5 | 31.08.2026 | 12,000 |
| Contract object: veste racire sportive | ||||||
| DA41065810 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | MITH 2012 SRL CUI: 30372588 | furnizare | 37410000-5 | 28.08.2026 | 4,959 |
| Contract object: fdi1305 pachet accesorii de jonglat / esarfe si popice | ||||||
| DA41065623 | LICEUL TEORETIC CUI: 2516092 | 11 METRI SRL CUI: 29155135 | furnizare | 37410000-5 | 27.08.2026 | 2,467 |
| Contract object: materiale sport - pnras | ||||||
| DA41031229 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 21.08.2026 | 640 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo149505b4 | ||||||
| DA41027428 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 20.08.2026 | 3,545 |
| Contract object: materiale antrenament | ||||||
- 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