| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301249 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39220000-0 | 30.09.2026 | 1,980 |
| Contract object: set tacamuri flcs de unica folosinta in ambalaj individual | ||||||
| DA41266311 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39711360-0 | 25.09.2026 | 142,975 |
| Contract object: cuptor electric profesional - gastronomie 20 gn 1/1 | ||||||
| DA41259412 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39710000-2 | 24.09.2026 | 29,190 |
| Contract object: frigider hotelier 83 litri cu extragarantie 36 luni | ||||||
| DA41231418 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 18934000-5 | 22.09.2026 | 1,960 |
| Contract object: pungi plastic reutilizabile 10-15 kg | ||||||
| DA41231437 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 18934000-5 | 22.09.2026 | 700 |
| Contract object: pungi plastic reutilizabile 4-5 kg premium white | ||||||
| DA41231481 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 24311900-6 | 22.09.2026 | 320 |
| Contract object: clor inalbitor regular pro 1000 ml | ||||||
| DA41231507 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39222100-5 | 22.09.2026 | 178 |
| Contract object: pahare carton 7oz 200ml 50buc/set | ||||||
| DA41231540 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 24455000-8 | 22.09.2026 | 1,060 |
| Contract object: domestos solutie wc 750 ml | ||||||
| DA41231564 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 33760000-5 | 22.09.2026 | 207 |
| Contract object: servetele la cutie | ||||||
| DA41231600 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39811100-1 | 22.09.2026 | 1,370 |
| Contract object: odorizant bref wc cu suport | ||||||
| DA41231625 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 18424000-7 | 22.09.2026 | 130 |
| Contract object: manusi menaj | ||||||
| DA41231763 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39831600-2 | 22.09.2026 | 605 |
| Contract object: detartrant nufar 1000 ml | ||||||
| DA41216281 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39830000-9 | 18.09.2026 | 384 |
| Contract object: cutie cu 200 pastile dezinfectante de cloramina biclosol | ||||||
| DA41206824 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39220000-0 | 18.09.2026 | 890 |
| Contract object: accesorii de transport antisock pentru instrumentar | ||||||
| DA41200139 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 33760000-5 | 17.09.2026 | 314 |
| Contract object: produse igiena muncii din hartie | ||||||
| DA41198409 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39800000-0 | 16.09.2026 | 4,021 |
| Contract object: pachet igienico sanitare | ||||||
| DA41198787 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 33760000-5 | 16.09.2026 | 295 |
| Contract object: hartie igienica standard clasic onda bax 40 buc | ||||||
| DA41197353 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 7,918 |
| Contract object: set de ustensile si accesorii de bucatatrie profesionala | ||||||
| DA41197394 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 12,948 |
| Contract object: pachet ustensile profesionale bucatarie horeca | ||||||
| DA41196160 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 33760000-5 | 16.09.2026 | 3,388 |
| Contract object: pachet produse igiena muncii | ||||||
| DA41196907 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 1,960 |
| Contract object: masina de tocat carne profesionala all 120 kg/h | ||||||
| DA41196950 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 490 |
| Contract object: storcator electric de citrice cu sita inox si servire directa | ||||||
| DA41196978 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 469 |
| Contract object: mixer de mana bosch 850w, 5 trepte | ||||||
| DA41196101 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39220000-0 | 16.09.2026 | 985 |
| Contract object: baterie profesionala inox cu dus flexibil | ||||||
| DA41195236 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39312200-4 | 16.09.2026 | 6,624 |
| Contract object: robot profesional - taiere si feliere legume fructe si branzeturi | ||||||
- 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