| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39847455 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 17.02.2026 | 284 |
| Contract object: tesaturi mixte | ||||||
| DA39782942 | TEATRUL TAMASI ARON CUI: 4676278 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 05.02.2026 | 1,074 |
| Contract object: articole textile si accesorii | ||||||
| DA39528212 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 12.12.2025 | 2,146 |
| Contract object: tesaturi mixte | ||||||
| DA39351127 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18832000-0 | 21.11.2025 | 11,326 |
| Contract object: incaltaminte speciala | ||||||
| DA39216920 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 05.11.2025 | 596 |
| Contract object: tesaturi | ||||||
| DA38965527 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 39561140-5 | 29.09.2025 | 124 |
| Contract object: pasmanterie | ||||||
| DA38965179 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 29.09.2025 | 2,031 |
| Contract object: tesaturi mixte termocolat | ||||||
| DA38899297 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 18.09.2025 | 1,375 |
| Contract object: pachet tesaturi mixte | ||||||
| DA38392257 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 23.06.2025 | 350 |
| Contract object: tesaturi mixte termocolat | ||||||
| DA38209415 | TEATRUL TAMASI ARON CUI: 4676278 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 27.05.2025 | 1,776 |
| Contract object: articole textile si accesorii | ||||||
| DA37962863 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18832000-0 | 24.04.2025 | 741 |
| Contract object: incaltaminte speciala | ||||||
| DA37955934 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18832000-0 | 23.04.2025 | 2,470 |
| Contract object: incaltaminte speciala | ||||||
| DA37931357 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18443000-6 | 16.04.2025 | 109 |
| Contract object: articol pentru acoperit capul si accesorii | ||||||
| DA37931755 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 16.04.2025 | 616 |
| Contract object: tesaturi mixte | ||||||
| DA37931863 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 39561140-5 | 16.04.2025 | 283 |
| Contract object: pasmanterie ornamentala | ||||||
| DA37905473 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18331000-8 | 14.04.2025 | 4,200 |
| Contract object: tricouri | ||||||
| DA37814071 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 03.04.2025 | 3,815 |
| Contract object: tesaturi mixte | ||||||
| DA37811682 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 39561100-3 | 02.04.2025 | 530 |
| Contract object: panglicarie-pasmanterie | ||||||
| DA37729360 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18832000-0 | 24.03.2025 | 2,470 |
| Contract object: incaltaminte speciala balet | ||||||
| DA37659514 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18443000-6 | 13.03.2025 | 176 |
| Contract object: articole acoperit capul si accesorii | ||||||
| DA37621020 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 18315000-0 | 07.03.2025 | 1,820 |
| Contract object: ciorapi balet dama | ||||||
| DA37479081 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19210000-1 | 14.02.2025 | 252 |
| Contract object: tull negru | ||||||
| DA37355755 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 37400000-2 | 23.01.2025 | 10,836 |
| Contract object: articole echipament sport /poante gaynor minden | ||||||
| DA37014489 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 25.11.2024 | 790 |
| Contract object: materiale textile | ||||||
| DA36895816 | OPERA BRASOV CUI: 4317746 | HUSKI SPORT SRL CUI: 14263953 | furnizare | 19211100-9 | 11.11.2024 | 1,874 |
| Contract object: tesaturi mixte ;sacou | ||||||
- 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