| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292464 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 29.09.2026 | 7,330 |
| Contract object: sap i pachet echipament inot cnk | ||||||
| DA41261630 | UNITATEA MILITARA 01512 CUI: 4241117 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37412300-2 | 25.09.2026 | 35,562 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41022792 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412300-2 | 20.08.2026 | 8,000 |
| Contract object: culoare stabilizatoare pentru bazin de polo | ||||||
| DA40839281 | MUNICIPIUL RESITA CUI: 3228764 | P&D TDP CONSULT SRL CUI: 46017558 | furnizare | 37412300-2 | 21.07.2026 | 3,950 |
| Contract object: plute inot | ||||||
| DA40694198 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | PSP MANAGEMENT CONCEPT 2000 SRL CUI: 31466729 | furnizare | 37412300-2 | 24.06.2026 | 1,540 |
| Contract object: casca inot personalizata, 1 culori, aplicare doua fete | ||||||
| DA40682820 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412300-2 | 23.06.2026 | 29,500 |
| Contract object: pachet tambur depozitare culoare inot | ||||||
| DA40534754 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 37412300-2 | 03.06.2026 | 7,065 |
| Contract object: casti de inot personalizate pentru concurenti eveniment xman oradea | ||||||
| DA40502578 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TRISPORT ONLINE SRL CUI: 34413460 | furnizare | 37412300-2 | 28.05.2026 | 5,370 |
| Contract object: casca inot personalizata h3ro mamaia - cupa de dezvoltare regionala, cn sprint, superliga, trikids | ||||||
| DA40484440 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412300-2 | 27.05.2026 | 42,195 |
| Contract object: culoarele de inot bazin | ||||||
| DA40484495 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412300-2 | 27.05.2026 | 800 |
| Contract object: cheie cu clichet pentru bobina de intindere bazin inot | ||||||
| DA40322126 | GOSPODARIRE URBANA SRL CUI: 27413181 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 37412300-2 | 08.05.2026 | 13,367 |
| Contract object: colac gonflabil 42 profesional cu manere, pentru tobogan, de 2 persoane si simpe | ||||||
| DA39732606 | SALINA TURDA SA CUI: 26128977 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 37412300-2 | 29.01.2026 | 866 |
| Contract object: pachet labe inot | ||||||
| DA39677644 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 37412300-2 | 20.01.2026 | 494 |
| Contract object: articole si echipamente de sport | ||||||
| DA39675844 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37412300-2 | 20.01.2026 | 1,363 |
| Contract object: articole si echipamente de sport | ||||||
| DA39607764 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | TRISPORT ONLINE SRL CUI: 34413460 | furnizare | 37412300-2 | 27.12.2025 | 675 |
| Contract object: materiale sportive | ||||||
| DA39607616 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | PSP MANAGEMENT CONCEPT 2000 SRL CUI: 31466729 | furnizare | 37412300-2 | 24.12.2025 | 723 |
| Contract object: articole sportiveinot | ||||||
| DA39602365 | MUNICIPIUL LUPENI CUI: 4375046 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 37412300-2 | 23.12.2025 | 2,975 |
| Contract object: pachet inot | ||||||
| DA39488072 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | ART OF SWIMMING SRL CUI: 24654762 | furnizare | 37412300-2 | 10.12.2025 | 3,141 |
| Contract object: pachet inot - echip. arena | ||||||
| DA39488153 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | ART OF SWIMMING SRL CUI: 24654762 | furnizare | 37412300-2 | 10.12.2025 | 682 |
| Contract object: pachet accesorii inot (labe si palmare) | ||||||
| DA39428791 | SALINA TURDA SA CUI: 26128977 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 37412300-2 | 03.12.2025 | 1,190 |
| Contract object: pachet inot | ||||||
| DA38989449 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VEKTOR BRAND SRL CUI: 35831169 | furnizare | 37412300-2 | 02.10.2025 | 4,490 |
| Contract object: materiale semnalizare - pentru bazin didactic de inot | ||||||
| DA38710112 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DEDEMAN SRL CUI: 2816464 | furnizare | 37412300-2 | 19.08.2025 | 1,448 |
| Contract object: articole pentru inot 2 | ||||||
| DA38673170 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | PSP MANAGEMENT CONCEPT 2000 SRL CUI: 31466729 | furnizare | 37412300-2 | 11.08.2025 | 6,822 |
| Contract object: casca inot personalizata 1 culoare 2 fete | ||||||
| DA38651613 | ORASUL DOLHASCA CUI: 5461609 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 37412300-2 | 06.08.2025 | 1,596 |
| Contract object: aripioare inot din spuma eva | ||||||
| DA38645694 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 | furnizare | 37412300-2 | 05.08.2025 | 3,250 |
| Contract object: aripiore initiere inot senior/junior | ||||||
- 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