| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300133 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 30.09.2026 | 70 |
| Contract object: hartie copiator a4 xerox transit | ||||||
| DA41300205 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 9 |
| Contract object: clips 51mm | ||||||
| DA41300332 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 6 |
| Contract object: alonje | ||||||
| DA41300407 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 7 |
| Contract object: ordin deplasare | ||||||
| DA41300468 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 3 |
| Contract object: capse nr 10 | ||||||
| DA41300510 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 3 |
| Contract object: creion 2b milan | ||||||
| DA41300551 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 4 |
| Contract object: radiera milan 4020 | ||||||
| DA41300628 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 12 |
| Contract object: pix cu gel | ||||||
| DA41300680 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 30.09.2026 | 11 |
| Contract object: mr proper 1l | ||||||
| DA41300734 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 9 |
| Contract object: ascutitoare dubla cu container | ||||||
| DA41300787 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 4 |
| Contract object: index 12x45mm | ||||||
| DA41300844 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 3 |
| Contract object: clips 19mm | ||||||
| DA41300889 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 4 |
| Contract object: banda adeziva ambalare 48mm transparenta / maro | ||||||
| DA41300945 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 9 |
| Contract object: cub hartie alb | ||||||
| DA41300986 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 15 |
| Contract object: pix corector | ||||||
| DA41301143 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 30.09.2026 | 45 |
| Contract object: rola bucatarie 2 str alba 1.65kg | ||||||
| DA41278270 | SALCO SERV SA CUI: 14891753 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 29.09.2026 | 1,750 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41278133 | SALCO SERV SA CUI: 14891753 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 28.09.2026 | 4,603 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA41278076 | SALCO SERV SA CUI: 14891753 | PROBITEC SRL CUI: 25522123 | servicii | 15981100-9 | 28.09.2026 | 251 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA41271408 | COMUNA SERCAIA CUI: 4384575 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.09.2026 | 1,770 |
| Contract object: accesorii de birou | ||||||
| DA41268336 | SCOALA GIMNAZIALA LISA CUI: 29404864 | PROBITEC SRL CUI: 25522123 | furnizare | 35821000-5 | 25.09.2026 | 27 |
| Contract object: steag 120cm x 80cm romania si ue | ||||||
| DA41267838 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.09.2026 | 1,653 |
| Contract object: accesorii de birou | ||||||
| DA41267083 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 25.09.2026 | 952 |
| Contract object: pachet produse curatenie | ||||||
| DA41267018 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.09.2026 | 260 |
| Contract object: accesorii de birou | ||||||
| DA41266981 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 25.09.2026 | 1,830 |
| Contract object: materiale de curatenie | ||||||
- 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