| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091548 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37451710-4 | 02.09.2026 | 3,934 |
| Contract object: vopsea pentru trasat teren sport 10l | ||||||
| DA40885789 | ORAS PANCOTA CUI: 3518911 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37451710-4 | 28.07.2026 | 1,805 |
| Contract object: achizitionare plasa de protectie teren sintetic | ||||||
| DA40855113 | MUNICIPIUL SUCEAVA CUI: 4244792 | RECOSPORT SRL CUI: 28735800 | furnizare | 37451710-4 | 21.07.2026 | 2,975 |
| Contract object: achizitie masina de trasat teren (gazon) | ||||||
| DA39160284 | COMUNA BAISOARA CUI: 5562093 | MBA ABSOLUT SRL CUI: 30676455 | furnizare | 37451710-4 | 28.10.2025 | 25,000 |
| Contract object: set porti de fotbal | ||||||
| DA38863709 | CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451710-4 | 15.09.2025 | 941 |
| Contract object: vopsea marcaj teren csm tarnaveni | ||||||
| DA38669972 | COMUNA BALTESTI CUI: 2844294 | ZEN SPORT SRL CUI: 7303494 | furnizare | 37451710-4 | 08.08.2025 | 711 |
| Contract object: 37451710-4 echipament de marcare a terenurilor de fotbal (rev.2) | ||||||
| DA37615791 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 37451710-4 | 07.03.2025 | 1,160 |
| Contract object: oskar pigment 3 galben auriu 180ml ref.1214 el | ||||||
| DA37599225 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37451710-4 | 05.03.2025 | 2,126 |
| Contract object: vopsea marcaj teren, 15 kg ref.1206 el | ||||||
| DA36356200 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37451710-4 | 28.08.2024 | 4,034 |
| Contract object: vopsea pentru marcare teren de fotbal | ||||||
| DA36278095 | COMUNA DELENI CUI: 4541203 | ACID LOVE SRL CUI: 24356979 | furnizare | 37451710-4 | 09.08.2024 | 1,503 |
| Contract object: masina marcat teren fotbal | ||||||
| DA36235609 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | AD CHING SRL CUI: 9510208 | furnizare | 37451710-4 | 01.08.2024 | 2,353 |
| Contract object: marcator linii teren cu var | ||||||
| DA35754528 | MUNICIPIUL ZALAU CUI: 4291786 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37451710-4 | 21.05.2024 | 3,193 |
| Contract object: vopsea pentru marcare teren de fotbal pt. stadion municipal zalau | ||||||
| DA35752892 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37451710-4 | 20.05.2024 | 782 |
| Contract object: solutie marcaj gazon 15 kg- sectia rugby | ||||||
| DA35676200 | ORAS NEGRU VODA CUI: 6398763 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37451710-4 | 10.05.2024 | 782 |
| Contract object: solutie marcaj gazon 15 kg | ||||||
| DA35436900 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37451710-4 | 05.04.2024 | 420 |
| Contract object: fanion flexibil de colt cu steag 4 buc | ||||||
| DA35333546 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37451710-4 | 25.03.2024 | 3,992 |
| Contract object: vopsea pentru marcare teren de fotbal | ||||||
| DA35180332 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37451710-4 | 05.03.2024 | 780 |
| Contract object: solutie marcaj gazon 15 kg- sectia rugby | ||||||
| DA35127119 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37451710-4 | 28.02.2024 | 2,454 |
| Contract object: vopsea marcaj teren, 15 kg ref.1124 el | ||||||
| DA35122974 | CLUBUL SPORTIV VIITORUL COBADIN CUI: 46618990 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37451710-4 | 28.02.2024 | 1,040 |
| Contract object: materiale de consum | ||||||
| DA35064068 | COMUNA DUMBRAVESTI CUI: 2845621 | ZEN SPORT SRL CUI: 7303494 | furnizare | 37451710-4 | 19.02.2024 | 1,500 |
| Contract object: plase porti fotbal | ||||||
| DA34067972 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37451710-4 | 21.09.2023 | 3,992 |
| Contract object: vopsea pentru marcare teren de fotbal | ||||||
| DA33807767 | COMUNA COMANESTI CUI: 14889001 | LEGNO IRIS SRL CUI: 44347177 | furnizare | 37451710-4 | 10.08.2023 | 5,000 |
| Contract object: set porti fotbal din teava | ||||||
| DA33807788 | COMUNA COMANESTI CUI: 14889001 | LEGNO IRIS SRL CUI: 44347177 | furnizare | 37451710-4 | 10.08.2023 | 8,000 |
| Contract object: set porti mari fotbal din teava | ||||||
| DA33807843 | COMUNA COMANESTI CUI: 14889001 | LEGNO IRIS SRL CUI: 44347177 | furnizare | 37451710-4 | 10.08.2023 | 1,320 |
| Contract object: fanioane | ||||||
| DA33756660 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37451710-4 | 02.08.2023 | 399 |
| Contract object: vopsea pentru marcare teren de fotbal | ||||||
- 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