| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299394 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 30.09.2026 | 1,203 |
| Contract object: minge handbal kempa synergy plus | ||||||
| DA41249782 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 28.09.2026 | 785 |
| Contract object: minge handbal kempa synergy | ||||||
| DA41254147 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 24.09.2026 | 20,000 |
| Contract object: achizitiemingi si clister handbal junioare 4.3,2,1 | ||||||
| DA41249434 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 23.09.2026 | 785 |
| Contract object: minge handbal kempa synergy | ||||||
| DA41214774 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 18.09.2026 | 2,116 |
| Contract object: minge kempa leo | ||||||
| DA41205302 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 17.09.2026 | 1,570 |
| Contract object: minge handbal kempa synergy | ||||||
| DA41189310 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37451900-3 | 16.09.2026 | 806 |
| Contract object: minge handbal copii | ||||||
| DA41165965 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 11.09.2026 | 4,131 |
| Contract object: minge ultimate european league 2 | ||||||
| DA41152855 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 10.09.2026 | 2,473 |
| Contract object: achizitie mingi handbal csm mihai viteazu vulcan - talie 0 si talie 00 | ||||||
| DA41049915 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 26.08.2026 | 10,066 |
| Contract object: achizitie mingi de handbal juniori | ||||||
| DA41041025 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 24.08.2026 | 4,959 |
| Contract object: minge ultimate champions league 2026 3 | ||||||
| DA41010798 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 18.08.2026 | 13,306 |
| Contract object: achizitie materiale sportive proiect handbal memorial ioan morar 22.23.29.30 august cj timis | ||||||
| DA40951891 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 06.08.2026 | 6,022 |
| Contract object: minge ult europ league v24 3 - 6 bc., minge ulti european league v25 3 - 15 bc. si rasina - 15 bc. | ||||||
| DA40936827 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 04.08.2026 | 32,913 |
| Contract object: minge european league 3 | ||||||
| DA40934606 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37451900-3 | 04.08.2026 | 4,909 |
| Contract object: mingi de handbal marimea 3 si 2 pentru echipele de handbal scm timisoara | ||||||
| DA40928985 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 03.08.2026 | 132 |
| Contract object: minge kempa leo | ||||||
| DA40928928 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 03.08.2026 | 7,232 |
| Contract object: minge oficiala handbal select ultimate ehf | ||||||
| DA40896004 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 28.07.2026 | 5,785 |
| Contract object: materiale sportive pentru sportivele sectiei de handbal. | ||||||
| DA40885313 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 37451900-3 | 27.07.2026 | 1,720 |
| Contract object: minge handbal molten 1800 pu | ||||||
| DA40866550 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 22.07.2026 | 2,355 |
| Contract object: minge handbal kempa synergy | ||||||
| DA40868633 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 22.07.2026 | 4,339 |
| Contract object: minge oficiala handbal select ultimate ehf | ||||||
| DA40859191 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 21.07.2026 | 4,215 |
| Contract object: minge oficiala handbal select ultimate ehf champions league women | ||||||
| DA40823019 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 37451900-3 | 14.07.2026 | 11,686 |
| Contract object: dotari echipamente necesare activitatii specifice | ||||||
| DA40806334 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37451900-3 | 14.07.2026 | 7,984 |
| Contract object: minge oficiala handbal select ultimate ehf champions league women | ||||||
| DA40772011 | MUNICIPIU RM VALCEA CUI: 2540813 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37451900-3 | 08.07.2026 | 18,842 |
| Contract object: mingi pentru echipele de handbal din cadrul sport club municipal rm. valcea | ||||||
- 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