| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238134 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 22.09.2026 | 7,190 |
| Contract object: fete palete tenis de masa | ||||||
| DA40995142 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 37461520-8 | 14.08.2026 | 443 |
| Contract object: mingi tenis de masa si mingi de baschet pentru strand | ||||||
| DA40510680 | UNITATEA MILITARA 02525 CUI: 2843353 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461520-8 | 02.06.2026 | 461 |
| Contract object: palete tenis de masa | ||||||
| DA40176404 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37461520-8 | 15.04.2026 | 223 |
| Contract object: mingi tenis de masa, din material plastic, cell-free-fara celuloid, fb, 40+, o stea (*) | ||||||
| DA40069359 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 24.03.2026 | 1,336 |
| Contract object: paleta butterfly viscaria + fete dignics | ||||||
| DA40013312 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 17.03.2026 | 8,504 |
| Contract object: palete tenis de masa | ||||||
| DA39959492 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461520-8 | 06.03.2026 | 208 |
| Contract object: paleta tenis match joola | ||||||
| DA39350056 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461520-8 | 24.11.2025 | 708 |
| Contract object: pachet tenis de masa | ||||||
| DA39278007 | UNITATEA MILITARA NR 01829 CUI: 4266987 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461520-8 | 13.11.2025 | 2,572 |
| Contract object: pachet 8 palete joola carbon x | ||||||
| DA39215343 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 05.11.2025 | 8,504 |
| Contract object: materiale sportive tenis de masa | ||||||
| DA39080349 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | EMI TT SRL CUI: 33024820 | furnizare | 37461520-8 | 15.10.2025 | 3,522 |
| Contract object: necesar echipament sport - tenis de masa | ||||||
| DA38928928 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | furnizare | 37461520-8 | 24.09.2025 | 2,985 |
| Contract object: pachet materiale-tenis de masa | ||||||
| DA38894154 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461520-8 | 18.09.2025 | 1,635 |
| Contract object: palete si mingi tenis de masa | ||||||
| DA38867212 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 15.09.2025 | 8,504 |
| Contract object: fete de paleta tenis | ||||||
| DA38830170 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | EMI TT SRL CUI: 33024820 | furnizare | 37461520-8 | 11.09.2025 | 1,855 |
| Contract object: materiale sportive - tenis de masa | ||||||
| DA38828841 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 09.09.2025 | 5,184 |
| Contract object: echipament tenis de masa | ||||||
| DA38268557 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 04.06.2025 | 13,859 |
| Contract object: articole si echipamente de sport | ||||||
| DA38103604 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 14.05.2025 | 1,976 |
| Contract object: achizitie fete de paleta tenis de masa butterfly | ||||||
| DA37504512 | UNITATEA MILITARA 01912 CUI: 32582462 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37461520-8 | 19.02.2025 | 1,008 |
| Contract object: paleta de ping pong schildkrt carbotec 900 | ||||||
| DA37506905 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 19.02.2025 | 2,387 |
| Contract object: palete de tenis de masa | ||||||
| DA37477963 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37461520-8 | 14.02.2025 | 4,035 |
| Contract object: fete si palete tenis masa | ||||||
| DA37417736 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461520-8 | 04.02.2025 | 1,832 |
| Contract object: palete tenis de masa sala polivalenta | ||||||
| DA37299319 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37461520-8 | 15.01.2025 | 420 |
| Contract object: paleta tenis de masa ttr100 3* allround 2697567 marime unica 10 42.01ron 0.00ron 420.08ron 499.90ro | ||||||
| DA37139523 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | furnizare | 37461520-8 | 10.12.2024 | 1,412 |
| Contract object: lemn paleta samsonov force pro blk edition | ||||||
| DA37139622 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | furnizare | 37461520-8 | 10.12.2024 | 4,639 |
| Contract object: fete paleta mx-p | ||||||
- 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