| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257624 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 25.09.2026 | 3,200 |
| Contract object: inchiriere microbuz cu sofer pentru pentru sectia tenis de masa 24-27.09 moinesti | ||||||
| DA41248781 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41248672 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41195029 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194994 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,400 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194893 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41159228 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 11.09.2026 | 3,780 |
| Contract object: inchiriere de autocar cu sofer pentru echipa handbal feminin liga florilor mol bucuresti 12-13.09 | ||||||
| DA41136780 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 08.09.2026 | 3,800 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41114155 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 04.09.2026 | 1,900 |
| Contract object: transport persoane, microbuz 19 locuri (2 curse) | ||||||
| DA41114072 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 04.09.2026 | 1,800 |
| Contract object: transport persoane, microbuz 19 locuri (2 curse) | ||||||
| DA41111473 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 04.09.2026 | 2,400 |
| Contract object: servicii de inchiriere microbuz cu sofer - baby handbal 03-05.09.2026 corabia | ||||||
| DA41066949 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 28.08.2026 | 1,400 |
| Contract object: inchiriere de autocar cu sofer pentru sectia sah 29.08 malovat | ||||||
| DA41070637 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 28.08.2026 | 960 |
| Contract object: servicii de inchiriere microbuz cu sofer - baby handbal data 29.08-30.08.2026 craiova | ||||||
| DA41055799 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 26.08.2026 | 525 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41055728 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 26.08.2026 | 525 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41020875 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 20.08.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri - 2 curse | ||||||
| DA41020869 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 20.08.2026 | 1,500 |
| Contract object: transport persoane, microbuz 19 locuri - 2 curse | ||||||
| DA41012718 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 19.08.2026 | 1,080 |
| Contract object: inchiriere de autocar cu sofer pentru echipa de handbal feminin liga florilor mol craiova 29-30.08 | ||||||
| DA41012985 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 19.08.2026 | 3,200 |
| Contract object: servicii de inchiriere microbuz cu sofer - cantonament pregatire, inot perioada 01.09-06.09.2026 | ||||||
| DA41016812 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 19.08.2026 | 4,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41008740 | COMUNA SOPARLITA CUI: 17091437 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 18.08.2026 | 17,100 |
| Contract object: transport persoane | ||||||
| DA40984769 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 13.08.2026 | 2,160 |
| Contract object: servicii inchiriere autocar cu sofer echipa de handbal feminin ,turneu amical craiova 13-15.08.2026 | ||||||
| DA40862973 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 22.07.2026 | 17,100 |
| Contract object: inchiriere de autocar cu sofer pentru echipa de handbal feminin senior - debrecen 27.07-06.08.2026 | ||||||
| DA40784680 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 09.07.2026 | 960 |
| Contract object: transport persectia handbal in 13 si 17.07.2026 craiova | ||||||
| DA40767744 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 08.07.2026 | 1,120 |
| Contract object: transport persoane microbuz slatina otopeni-natatie | ||||||
- 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