| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293188 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 30.09.2026 | 320 |
| Contract object: servicii de personalizare echipamente sportive - aplicare sigla baschet seniori | ||||||
| DA41285474 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | servicii | 98312100-4 | 29.09.2026 | 153 |
| Contract object: personalizare echipament de lucru | ||||||
| DA41237070 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 23.09.2026 | 3,656 |
| Contract object: servicii de personalizare echipamente sportive volei | ||||||
| DA41237085 | COMUNA TUFESTI CUI: 4874763 | MERYART DESIGN SRL CUI: 48544724 | servicii | 98312100-4 | 22.09.2026 | 1,998 |
| Contract object: servicii inscriptionare | ||||||
| DA41188938 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | KUSHMA SRL CUI: 34796179 | servicii | 98312100-4 | 15.09.2026 | 1,995 |
| Contract object: pachet inscriptionare echipament handbal | ||||||
| DA41091775 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 98312100-4 | 02.09.2026 | 225 |
| Contract object: personalizare/inscriptionare bluza salopete | ||||||
| DA41058472 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 27.08.2026 | 3,294 |
| Contract object: servicii de personalizare echipamente sportive polo | ||||||
| DA40965994 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 10.08.2026 | 1,846 |
| Contract object: servicii de personalizare echipamente sportive baschet feminin | ||||||
| DA40965729 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 10.08.2026 | 6,242 |
| Contract object: servicii de personalizare echipamente sportive sectia polo | ||||||
| DA40965671 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 10.08.2026 | 1,792 |
| Contract object: servicii de personalizare echipamente sportive sectia volei | ||||||
| DA40898226 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | PH MEDIA SRL CUI: 32403281 | servicii | 98312100-4 | 28.07.2026 | 490 |
| Contract object: servicii personalizare textile | ||||||
| DA40700366 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | UDP SRL CUI: 17263214 | furnizare | 98312100-4 | 25.06.2026 | 2,160 |
| Contract object: tricouri sport personalizate | ||||||
| DA40285480 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 30.04.2026 | 4,010 |
| Contract object: servicii de personalizare echipamente sportive baschet feminin | ||||||
| DA40255721 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | VLADU MIHAI-DAN PERSOANA FIZICA AUTORIZATA CUI: 32136680 | servicii | 98312100-4 | 29.04.2026 | 300 |
| Contract object: inscriptionare tricou | ||||||
| DA40238390 | COMPANIA DE APA OLT SA CUI: 21307548 | LORD MAGIC SRL CUI: 15702909 | servicii | 98312100-4 | 23.04.2026 | 11,268 |
| Contract object: imprimare serigrafica intr-o singura culoare | ||||||
| DA40198536 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 17.04.2026 | 1,851 |
| Contract object: servicii de personalizare echipamente sportive volei | ||||||
| DA40057700 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 23.03.2026 | 2,640 |
| Contract object: servicii de personalizare echipamente sportive - handbal | ||||||
| DA40046094 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 98312100-4 | 20.03.2026 | 680 |
| Contract object: servicii inscriptionare echipament salvamont | ||||||
| DA40045426 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 98312100-4 | 20.03.2026 | 170 |
| Contract object: servicii imprimare textile | ||||||
| DA39816606 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 11.02.2026 | 707 |
| Contract object: servicii de personalizare echipamente sportive staff handbal | ||||||
| DA39642217 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | servicii | 98312100-4 | 14.01.2026 | 1,584 |
| Contract object: servicii de personalizare echipamente sportive handbal feminin | ||||||
| DA39567759 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 98312100-4 | 17.12.2025 | 750 |
| Contract object: personalizare tricou | ||||||
| DA39404233 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | GLCKSSTERNE SRL CUI: 43664070 | servicii | 98312100-4 | 28.11.2025 | 2,798 |
| Contract object: servicii inscriptionare | ||||||
| DA39392230 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | CLEAN & WASH FACTORY SRL CUI: 40114705 | servicii | 98312100-4 | 27.11.2025 | 39,488 |
| Contract object: servicii spalare, dezinfectare si impregnare mopuri microfibra si lavete | ||||||
| DA39353871 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | ADVSRO SRL CUI: 28056869 | servicii | 98312100-4 | 25.11.2025 | 1,433 |
| Contract object: servicii imprimare | ||||||
- 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