| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40577699 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 09.06.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40577722 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 09.06.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40506930 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 29.05.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40506968 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 29.05.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40373413 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ACVATERM SA CUI: 10152880 | servicii | 70321000-7 | 12.05.2026 | 1,200 |
| Contract object: inchiriere teren | ||||||
| DA40268080 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 29.04.2026 | 20,900 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40108361 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | IRIMIE NICOLETA INTREPRINDERE INDIVIDUALA CUI: 31715145 | servicii | 70321000-7 | 31.03.2026 | 1,680 |
| Contract object: inchiriere balon incalzit turneu meciuri amicale si pregatire centralizata 31.03.2026 | ||||||
| DA39907038 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | IRIMIE NICOLETA INTREPRINDERE INDIVIDUALA CUI: 31715145 | servicii | 70321000-7 | 27.02.2026 | 11,200 |
| Contract object: inchiriere balon incalzit fotbal copii 2 martie 2026 - 31 martie 2026 | ||||||
| DA39749160 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | IRIMIE NICOLETA INTREPRINDERE INDIVIDUALA CUI: 31715145 | servicii | 70321000-7 | 02.02.2026 | 9,800 |
| Contract object: inchiriere balon incalzit 02.02.2026 - 27.02.2026 - fotbal copii | ||||||
| DA39728884 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | RECOSPORT TRAVEL SRL CUI: 45806111 | servicii | 70321000-7 | 28.01.2026 | 45,810 |
| Contract object: inchiriere teren | ||||||
| DA39631181 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | IRIMIE NICOLETA INTREPRINDERE INDIVIDUALA CUI: 31715145 | servicii | 70321000-7 | 12.01.2026 | 6,720 |
| Contract object: inchiriere balon incalzit - 12.01.2026 - 31.01.2026 - antrenamente fotbal copii si juniori | ||||||
| DA39565125 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | SEDA-INVEST SRL CUI: 13043763 | servicii | 70321000-7 | 17.12.2025 | 3,300 |
| Contract object: servicii de inchiriere de terenur | ||||||
| DA39537515 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANTON FANSPORT SRL CUI: 31219931 | servicii | 70321000-7 | 15.12.2025 | 36,000 |
| Contract object: inchiriere teren sintetic cu balon presostatic - fotbal juniori u11 si u12 | ||||||
| DA39476712 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DYNAMIC SPORT ARENA SRL CUI: 40270658 | servicii | 70321000-7 | 09.12.2025 | 5,400 |
| Contract object: inchiriere teren sintetic cu balon presostatic - fotbal feminin u13 si u15 | ||||||
| DA39191162 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | IRIMIE NICOLETA INTREPRINDERE INDIVIDUALA CUI: 31715145 | servicii | 70321000-7 | 03.11.2025 | 15,120 |
| Contract object: inchiriere balon incalzit - 03.11.2025 - 18.12.2025 - antrenamente fotbal copii si juniori | ||||||
| DA38381106 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | RECOSPORT TRAVEL SRL CUI: 45806111 | servicii | 70321000-7 | 20.06.2025 | 30,866 |
| Contract object: servicii cantonament - meci + teren | ||||||
| DA37963640 | CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | CASACAMPO SRL CUI: 25819630 | servicii | 70321000-7 | 24.04.2025 | 7,000 |
| Contract object: inchiriere teren sintetic | ||||||
| DA37722110 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | ACVATERM SA CUI: 10152880 | servicii | 70321000-7 | 21.03.2025 | 1,200 |
| Contract object: inchiriere teren | ||||||
| DA37365005 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | RECOSPORT TRAVEL SRL CUI: 45806111 | servicii | 70321000-7 | 27.01.2025 | 32,760 |
| Contract object: servicii de inchiriere de terenuri | ||||||
| DA37299993 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANTON FANSPORT SRL CUI: 31219931 | servicii | 70321000-7 | 15.01.2025 | 77,440 |
| Contract object: servicii de inchiriere de terenuri | ||||||
| DA37221972 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | SEDA-INVEST SRL CUI: 13043763 | servicii | 70321000-7 | 18.12.2024 | 3,024 |
| Contract object: servicii de inchiriere de terenuri | ||||||
| DA37176771 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | WESTMIZER SRL CUI: 29445376 | servicii | 70321000-7 | 12.12.2024 | 2,521 |
| Contract object: chirie luciu apa | ||||||
| DA36874940 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | BANU SPORT SRL CUI: 15871371 | servicii | 70321000-7 | 07.11.2024 | 25,210 |
| Contract object: inchiriere sala ptr cn badminton, per 8-10.2024 | ||||||
| DA36795446 | SERVICIUL DE AMBULANTA CUI: 7480097 | FABET SA CUI: 4026135 | servicii | 70321000-7 | 28.10.2024 | 8,000 |
| Contract object: chirie spatiu | ||||||
| DA36362550 | SERVICIUL DE AMBULANTA CUI: 7480097 | FABET SA CUI: 4026135 | servicii | 70321000-7 | 28.08.2024 | 16,000 |
| Contract object: chirie spatiu septembrie +octombrie 2024 | ||||||
- 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