| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253495 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 25.09.2026 | 8,264 |
| Contract object: kit echipament fotbal feminin- echupament de loc (tricou, sort, jambiere, trening) 20 bucati | ||||||
| DA41243805 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 23.09.2026 | 5,905 |
| Contract object: pachet echipament sportiv sectie handbal | ||||||
| DA41226777 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 21.09.2026 | 6,322 |
| Contract object: pachet materiale sportive- lps suceava | ||||||
| DA41224394 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 21.09.2026 | 20,173 |
| Contract object: pachet echipament sportiv - staff handbal | ||||||
| DA41224471 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 21.09.2026 | 45,918 |
| Contract object: pachet echipament sportiv - handbal feminin | ||||||
| DA41224596 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 21.09.2026 | 58,886 |
| Contract object: pachet echipament sportiv - fotbal masculin | ||||||
| DA41165365 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 11.09.2026 | 43,831 |
| Contract object: echipament sportiv necesar handbal masculin | ||||||
| DA41165346 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 11.09.2026 | 29,404 |
| Contract object: pachet echipament sportiv | ||||||
| DA40991135 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 13.08.2026 | 2,851 |
| Contract object: pachet necesar handbal | ||||||
| DA40954748 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 06.08.2026 | 41,322 |
| Contract object: kit echipamnet sportiv pentru handbal masculin | ||||||
| DA40936262 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 05.08.2026 | 5,924 |
| Contract object: echipament echipa de handbal j3 csm olimpia satu mare sezon 2026-207 | ||||||
| DA40918111 | CLUB SPORTIV COMUNAL VIITORUL BERESTI - TAZLAU CUI: 51455139 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 03.08.2026 | 4,738 |
| Contract object: pachet echipament sportiv | ||||||
| DA40877123 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 23.07.2026 | 10,558 |
| Contract object: achizitie echipament sportiv | ||||||
| DA40865302 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 22.07.2026 | 52,388 |
| Contract object: achizitie echipament sportiv handbal senioare | ||||||
| DA40865588 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 22.07.2026 | 78,135 |
| Contract object: achizitie echipament sportiv necesar echipelor de fotbal juniori | ||||||
| DA40788211 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 10.07.2026 | 28,711 |
| Contract object: pachet echipament sportiv | ||||||
| DA40657536 | MUNICIPIU RM VALCEA CUI: 2540813 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 25.06.2026 | 252,188 |
| Contract object: echipamente de prezentare si competitie pentru staff si echipele de handbal din cadrul sport club | ||||||
| DA40570520 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 09.06.2026 | 29,838 |
| Contract object: articole si echipament de sport | ||||||
| DA40481219 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 26.05.2026 | 4,132 |
| Contract object: pachet echipament sportiv | ||||||
| DA40310212 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 06.05.2026 | 12,285 |
| Contract object: pachet echipament sportiv | ||||||
| DA40298199 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 04.05.2026 | 4,422 |
| Contract object: pachet echipament sportiv | ||||||
| DA40221947 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 22.04.2026 | 4,322 |
| Contract object: pachet echipament sportiv | ||||||
| DA40154083 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MERAS FT GREEN SRL CUI: 26066874 | servicii | 37400000-2 | 07.04.2026 | 826 |
| Contract object: materiale antrenament | ||||||
| DA40091714 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 30.03.2026 | 8,025 |
| Contract object: pachet echipament sportiv | ||||||
| DA39960364 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | MERAS FT GREEN SRL CUI: 26066874 | furnizare | 37400000-2 | 10.03.2026 | 1,302 |
| Contract object: mingi de handbal marimea 3 in set de 5 buc | ||||||
- 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