| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219849 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 19.09.2026 | 1,230 |
| Contract object: servicii transport persoane | ||||||
| DA41149334 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 10.09.2026 | 2,122 |
| Contract object: servicii transport persoane | ||||||
| DA41099503 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60100000-9 | 04.09.2026 | 1,650 |
| Contract object: servicii transport persoane | ||||||
| DA40909261 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60100000-9 | 30.07.2026 | 1,650 |
| Contract object: servicii transport persoane | ||||||
| DA40337806 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 07.05.2026 | 4,793 |
| Contract object: transport sportivi brasov-cumpana | ||||||
| DA40337761 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 07.05.2026 | 1,405 |
| Contract object: servicii transport persoane | ||||||
| DA40231786 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 24.04.2026 | 7,500 |
| Contract object: servicii transport | ||||||
| DA40195195 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 20.04.2026 | 2,500 |
| Contract object: servicii transport sportivi brasov-sovata | ||||||
| DA40013786 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 16.03.2026 | 416 |
| Contract object: achizitie servicii transport deplasare prejmer | ||||||
| DA39722943 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 27.01.2026 | 20,000 |
| Contract object: servicii de transport | ||||||
| DA38985208 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 01.10.2025 | 264 |
| Contract object: servicii transport persoane fotbal seniori 04.10.2025 ghimbav-tarlungeni si retur | ||||||
| DA38968851 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 01.10.2025 | 3,742 |
| Contract object: transport fotbal feminin lt si liga 2 feminin | ||||||
| DA38728979 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 26.08.2025 | 1,281 |
| Contract object: transport junioare 1 pentru cantonament de pregatire la buftea | ||||||
| DA38728978 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 26.08.2025 | 6,520 |
| Contract object: deplasare grupe juniori liga elitelor u16 si liga elitelor u15 | ||||||
| DA38723808 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | furnizare | 60130000-8 | 21.08.2025 | 10,884 |
| Contract object: transport liga de tineret si liga elitelor u17 + transport liga elitelor u16 si liga elitelor u15 | ||||||
| DA38701208 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 14.08.2025 | 1,263 |
| Contract object: oferta servicii transport ghimbav - odorheiul sec si retur 18-19.08-h.fem j2+j3 + taxa stationare | ||||||
| DA38167280 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.05.2025 | 180 |
| Contract object: servicii transport persoane - fotbal seniori 24 mai ghimbav-sacele si retur | ||||||
| DA38113890 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 19.05.2025 | 4,160 |
| Contract object: servicii transport persoane 15-18.05.2025 | ||||||
| DA38120243 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 16.05.2025 | 5,708 |
| Contract object: servicii transport persoane handbal masculin 18/19 mai 2025 cluj napoca+taxa stationare | ||||||
| DA37839372 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 09.04.2025 | 2,673 |
| Contract object: servicii transport persoane | ||||||
| DA37800274 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 02.04.2025 | 3,510 |
| Contract object: servicii transport persoane ghimbav-zalau si retur-turneu semifinal ii junioare 1 in 04.04.2025 | ||||||
| DA37759034 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 27.03.2025 | 522 |
| Contract object: servicii transport persoane - fotbal seniori 29.03.2025 ghimbav - fagaras si retur | ||||||
| DA37723375 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.03.2025 | 1,700 |
| Contract object: transport juniori u17 feminin | ||||||
| DA37723376 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.03.2025 | 680 |
| Contract object: transport echipa de liga3 | ||||||
| DA37723378 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 21.03.2025 | 3,920 |
| Contract object: transport liga3 feminin | ||||||
- 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