| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105247 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | APROPO IMPEX SRL CUI: 11194859 | furnizare | 37452720-4 | 04.09.2026 | 1,110 |
| Contract object: mingi tenis dunlop clay court - 30 set / 4 mingi | ||||||
| DA41029126 | JUDETUL BRASOV CUI: 4384150 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 21.08.2026 | 992 |
| Contract object: tub colector carrington pentru transport mingi de tenis | ||||||
| DA40944108 | MUNICIPIUL ONESTI CUI: 4353250 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37452720-4 | 10.08.2026 | 5,547 |
| Contract object: achizitie stalpi si fileu tenis de camp | ||||||
| DA40884961 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | EU-ROMAXA SRL CUI: 43419062 | furnizare | 37452720-4 | 24.07.2026 | 390 |
| Contract object: echipament de teren de tenis | ||||||
| DA40870366 | COMUNA CABESTI CUI: 5518519 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 24.07.2026 | 1,031 |
| Contract object: furnizare fileu tenis | ||||||
| DA40843279 | ORAS BAIA SPRIE CUI: 3694918 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 20.07.2026 | 2,230 |
| Contract object: achizitie set marcaj teren tenis din pvc | ||||||
| DA40688881 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 24.06.2026 | 5,133 |
| Contract object: plasa antivant super 2x12m - verde inchis | ||||||
| DA40683948 | JUDETUL BRASOV CUI: 4384150 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 23.06.2026 | 10,007 |
| Contract object: materiale intertinere terenuri de tenis | ||||||
| DA40658575 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | APROPO IMPEX SRL CUI: 11194859 | furnizare | 37452720-4 | 19.06.2026 | 7,800 |
| Contract object: nivelator dublu pvc special pe suport de lemn - 4 bc. si fileu tenis competitii - 4 bc. | ||||||
| DA40638256 | COMUNA GLAVANESTI CUI: 4352972 | FABRICA DE PLASE SRL CUI: 38777730 | servicii | 37452720-4 | 16.06.2026 | 855 |
| Contract object: 37452720-4 echipament de teren de tenis (rev.2) | ||||||
| DA40607531 | COMUNA COSNA CUI: 15971184 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37452720-4 | 11.06.2026 | 933 |
| Contract object: fileu tenis camp huck fir 3 mm, cu nod, 5 randuri duble, conform itf si dtb | ||||||
| DA40583884 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | furnizare | 37452720-4 | 09.06.2026 | 1,100 |
| Contract object: fileu stalpi pentru terenuri de tenis | ||||||
| DA40582550 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | furnizare | 37452720-4 | 09.06.2026 | 2,800 |
| Contract object: stalp tenis cu sistem de prindere | ||||||
| DA40582494 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | furnizare | 37452720-4 | 09.06.2026 | 1,100 |
| Contract object: fileu stalpi pentru terenuri de tenis | ||||||
| DA40337915 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 37452720-4 | 07.05.2026 | 676 |
| Contract object: fileu tenis | ||||||
| DA40294343 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 01.05.2026 | 360 |
| Contract object: grebla din aluminiu | ||||||
| DA40057952 | CLUB SPORTIV CHITILA CUI: 36403535 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 23.03.2026 | 998 |
| Contract object: racleta din aluminiu cu zimti terenuri de tenis | ||||||
| DA39791155 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | APROPO IMPEX SRL CUI: 11194859 | furnizare | 37452720-4 | 09.02.2026 | 360 |
| Contract object: mingi dunlop tour brilliance - 12 doze x 4 mingi | ||||||
| DA39639058 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | APROPO IMPEX SRL CUI: 11194859 | furnizare | 37452720-4 | 14.01.2026 | 1,080 |
| Contract object: mingi dunlop tour brilliance - 36 cutii (4 mingi/cutie) x 4 = 144 bc. | ||||||
| DA39540987 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 17.12.2025 | 826 |
| Contract object: fileu tenis court royal tn 15 negru / verde | ||||||
| DA39553094 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 17.12.2025 | 1,901 |
| Contract object: stalpi tenis court royal tp 83 - aluminiu | ||||||
| DA39415192 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | APROPO IMPEX SRL CUI: 11194859 | furnizare | 37452720-4 | 02.12.2025 | 1,080 |
| Contract object: mingi dunlop tour brilliance - 36 set. | ||||||
| DA39387048 | ORASUL BALS CUI: 4286437 | NYDOX SRL CUI: 3036262 | furnizare | 37452720-4 | 27.11.2025 | 4,830 |
| Contract object: achizitia dotarilor prevazute in proiect - echipamente dotare teren joaca- stalpi | ||||||
| DA39284623 | UNITATEA MILITARA NR 01829 CUI: 4266987 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 13.11.2025 | 955 |
| Contract object: grebla cu dinti de cauciuc 75 cm, cu coada din lemn | ||||||
| DA39253985 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | RED RIBBON SRL CUI: 33011413 | furnizare | 37452720-4 | 11.11.2025 | 380 |
| Contract object: cos pentru mingi de tenis si padel cu roti reglabil negru | ||||||
- 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