| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264995 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 28.09.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA41071915 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | DACOROM TRADING SRL CUI: 11156359 | servicii | 45432100-5 | 28.08.2026 | 17,800 |
| Contract object: serviciu montare-demontare suprafata joc volei ce 2026 seniori | ||||||
| DA40977933 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 13.08.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40955678 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | DACOROM TRADING SRL CUI: 11156359 | lucrari | 45236119-7 | 07.08.2026 | 79,243 |
| Contract object: refinisare suprafata de joc sala sport | ||||||
| DA40886937 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 27.07.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40850036 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 20.07.2026 | 5,207 |
| Contract object: set plase handbal fir 5 mm alb +set cortine + plasa protectie | ||||||
| DA40812277 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DACOROM TRADING SRL CUI: 11156359 | servicii | 45236119-7 | 13.07.2026 | 113,392 |
| Contract object: directa | ||||||
| DA40807288 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | DACOROM TRADING SRL CUI: 11156359 | servicii | 79990000-0 | 13.07.2026 | 16,500 |
| Contract object: diverse servicii comerciale | ||||||
| DA40599149 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 10.06.2026 | 3,230 |
| Contract object: solutie speciala de curatat teren handbal | ||||||
| DA40563049 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 05.06.2026 | 1,793 |
| Contract object: set plase porti | ||||||
| DA40492549 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 27.05.2026 | 16,150 |
| Contract object: materiale profesionale de curatenie si intretinere parchet sali sport dais brasov | ||||||
| DA40434805 | COMUNA GARBOVI CUI: 4365158 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 20.05.2026 | 877 |
| Contract object: set plase poarta fotbal a11 box, fir 4mm, bicolor | ||||||
| DA40392084 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 15.05.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40384039 | MUNICIPIUL CARACAL CUI: 4395175 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 14.05.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40326712 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 44423000-1 | 06.05.2026 | 1,456 |
| Contract object: materiale de intretinere complex sportiv polivalent | ||||||
| DA40225974 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 23.04.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40201524 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 20.04.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40096045 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 30.03.2026 | 167 |
| Contract object: set cortine handbal fir 4 mm, alb numar de referinta: 58 | ||||||
| DA40096043 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 30.03.2026 | 475 |
| Contract object: plase porti handbal fir 5 mm ,alb numar de referinta: 11 pret de catalog: 474,79 ron / unitate de m | ||||||
| DA40072819 | SALA POLIVALENTA SA CUI: 33602967 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 25.03.2026 | 7,945 |
| Contract object: plasa protectie fir 5mm, ochi 10cm, neagra | ||||||
| DA40057310 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DACOROM TRADING SRL CUI: 11156359 | servicii | 92620000-3 | 23.03.2026 | 3,830 |
| Contract object: trasare doua terenuri volei | ||||||
| DA39995559 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | DACOROM TRADING SRL CUI: 11156359 | servicii | 92620000-3 | 12.03.2026 | 21,900 |
| Contract object: serviciu montare demontare suprafata de joc handbal 28.03. | ||||||
| DA39845302 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 17.02.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA39812971 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39541210-1 | 11.02.2026 | 642 |
| Contract object: materiale sportive | ||||||
| DA39751121 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 02.02.2026 | 3,230 |
| Contract object: solutie speciala de curatat teren handbal | ||||||
- 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