| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061892 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | CLEAN SPORT SRL CUI: 26491980 | servicii | 37400000-2 | 27.08.2026 | 8,264 |
| Contract object: pachet echipamente sportive | ||||||
| DA40543394 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 03.06.2026 | 3,942 |
| Contract object: pachet mingii si fileu sectia de fotbal tenis | ||||||
| DA40472413 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 26.05.2026 | 1,335 |
| Contract object: pachet scoli | ||||||
| DA40447911 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 21.05.2026 | 9,100 |
| Contract object: pachet materiale sportive | ||||||
| DA39573289 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 18.12.2025 | 6,190 |
| Contract object: pachet scoli | ||||||
| DA39563992 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 17.12.2025 | 3,719 |
| Contract object: pachet materiale sportive | ||||||
| DA39562538 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 17.12.2025 | 4,075 |
| Contract object: pachet mingi | ||||||
| DA38398489 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 24.06.2025 | 924 |
| Contract object: pachet echipamente sportive | ||||||
| DA38186400 | COMUNA MARCA CUI: 4291948 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 23.05.2025 | 10,727 |
| Contract object: pachet materiale sportive | ||||||
| DA38068680 | COMUNA AGHIRESU CUI: 4722374 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 39541200-8 | 09.05.2025 | 21,692 |
| Contract object: pachet plase protectie | ||||||
| DA37895494 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 11.04.2025 | 1,017 |
| Contract object: echipamente sportive | ||||||
| DA37785197 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 31.03.2025 | 1,008 |
| Contract object: pachet mingi handbal | ||||||
| DA37765553 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 28.03.2025 | 3,600 |
| Contract object: mingi de fotbal | ||||||
| DA37621843 | MUNICIPIUL BLAJ CUI: 4563007 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 10.03.2025 | 11,681 |
| Contract object: achizitie set porti fotbal baza sportiva tiur | ||||||
| DA37332741 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 21.01.2025 | 800 |
| Contract object: minge fotbal | ||||||
| DA37207257 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 17.12.2024 | 2,916 |
| Contract object: pachet mingi | ||||||
| DA36819656 | COMUNA IARA CUI: 4546952 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 31.10.2024 | 924 |
| Contract object: pachet mingi | ||||||
| DA36578408 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 18331000-8 | 25.09.2024 | 168 |
| Contract object: tricou bumbac alb, marimea m | ||||||
| DA36494826 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37000000-8 | 11.09.2024 | 13,681 |
| Contract object: pachet accesorii si materiale sportive | ||||||
| DA35985251 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 19.06.2024 | 2,521 |
| Contract object: pachet accesorii spotive | ||||||
| DA35817783 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37451700-1 | 28.05.2024 | 2,983 |
| Contract object: mingi de fotbal | ||||||
| DA35785934 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CLEAN SPORT SRL CUI: 26491980 | servicii | 37451700-1 | 24.05.2024 | 7,455 |
| Contract object: mingii gala - fotbal tenis | ||||||
| DA35235492 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 12.03.2024 | 1,386 |
| Contract object: echipament de joc personalizat | ||||||
| DA35159729 | COMUNA GARBAU CUI: 4485430 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 19211000-8 | 01.03.2024 | 4,303 |
| Contract object: fata de masa 160 x 240 - 50 buc. | ||||||
| DA34762887 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | CLEAN SPORT SRL CUI: 26491980 | furnizare | 37400000-2 | 21.12.2023 | 3,420 |
| Contract object: pachet echipamente sportive | ||||||
- 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