| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219770 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37450000-7 | 20.09.2026 | 2,047 |
| Contract object: echipamente fotbal | ||||||
| DA41084002 | ORASUL PIATRA-OLT CUI: 4491237 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37450000-7 | 01.09.2026 | 10,368 |
| Contract object: echipament fotbal | ||||||
| DA41046059 | COMUNA FALCOIU CUI: 4549991 | MAKE SPORT SRL CUI: 18143704 | furnizare | 18412100-1 | 26.08.2026 | 5,233 |
| Contract object: achizitie ,,materiale sportive,, | ||||||
| DA41045495 | ORAS BALCESTI CUI: 2541720 | MAKE SPORT SRL CUI: 18143704 | furnizare | 79820000-8 | 25.08.2026 | 4,298 |
| Contract object: servicii de imprimare si personalizare tricouri zilele orasului balcesti | ||||||
| DA40977549 | ORAS BABENI CUI: 2541177 | MAKE SPORT SRL CUI: 18143704 | furnizare | 18412100-1 | 12.08.2026 | 19,800 |
| Contract object: treninguri si tricouri personalizate pentru ansamblul dor | ||||||
| DA40982020 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | MAKE SPORT SRL CUI: 18143704 | servicii | 33141620-2 | 12.08.2026 | 287 |
| Contract object: spray kellen 400ml | ||||||
| DA40886783 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451700-1 | 27.07.2026 | 1,849 |
| Contract object: mingi fotbal joc | ||||||
| DA40863430 | COMUNA BUSTUCHIN CUI: 4898827 | MAKE SPORT SRL CUI: 18143704 | furnizare | 39298700-4 | 24.07.2026 | 2,256 |
| Contract object: trofee | ||||||
| DA40744324 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | MAKE SPORT SRL CUI: 18143704 | servicii | 37400000-2 | 01.07.2026 | 22,579 |
| Contract object: pachet echipamente sportive | ||||||
| DA40578711 | ORAS FIENI CUI: 4280310 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451700-1 | 09.06.2026 | 2,420 |
| Contract object: mingi fotbal si plase porti | ||||||
| DA40022073 | ORAS FIENI CUI: 4280310 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451700-1 | 17.03.2026 | 686 |
| Contract object: mingi fotbal joc | ||||||
| DA39536554 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | MAKE SPORT SRL CUI: 18143704 | furnizare | 18530000-3 | 15.12.2025 | 702 |
| Contract object: diplome | ||||||
| DA39106744 | ORASUL DRAGANESTI-OLT CUI: 5209912 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37400000-2 | 20.10.2025 | 98,325 |
| Contract object: echipamente sportive pentru sali de sport draganesti -olt | ||||||
| DA39035108 | COMUNA ALUNU CUI: 2541363 | MAKE SPORT SRL CUI: 18143704 | furnizare | 39541210-1 | 09.10.2025 | 992 |
| Contract object: plase de porti la baza sportiva coltesti | ||||||
| DA38947271 | ORAS FIENI CUI: 4280310 | MAKE SPORT SRL CUI: 18143704 | furnizare | 39541210-1 | 25.09.2025 | 2,149 |
| Contract object: plase porti | ||||||
| DA38801076 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451000-4 | 04.09.2025 | 2,810 |
| Contract object: echipament sportiv | ||||||
| DA38527398 | COMUNA BUSTUCHIN CUI: 4898827 | MAKE SPORT SRL CUI: 18143704 | furnizare | 18530000-3 | 15.07.2025 | 2,269 |
| Contract object: trofee si medalii | ||||||
| DA38443151 | ORAS FIENI CUI: 4280310 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451700-1 | 01.07.2025 | 985 |
| Contract object: mingi oficiale puma | ||||||
| DA38043847 | LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37400000-2 | 07.05.2025 | 1,303 |
| Contract object: pachet tricouri bumbac fete si baieti sc gimnaziala | ||||||
| DA37868812 | ORAS FIENI CUI: 4280310 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451730-0 | 09.04.2025 | 820 |
| Contract object: mingi fotbal joc | ||||||
| DA37755520 | SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37400000-2 | 27.03.2025 | 8,850 |
| Contract object: trening baieti/fete | ||||||
| DA37219444 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | MAKE SPORT SRL CUI: 18143704 | servicii | 37451730-0 | 18.12.2024 | 5,210 |
| Contract object: pachet echipamentfotbal | ||||||
| DA37190150 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | MAKE SPORT SRL CUI: 18143704 | servicii | 37400000-2 | 16.12.2024 | 23,333 |
| Contract object: trening | ||||||
| DA36995171 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37451700-1 | 22.11.2024 | 2,782 |
| Contract object: pachet mingi sala sport | ||||||
| DA36608624 | ORAS FIENI CUI: 4280310 | MAKE SPORT SRL CUI: 18143704 | furnizare | 39541210-1 | 30.09.2024 | 900 |
| Contract object: pachet plase porti | ||||||
- 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