| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40656519 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 18.06.2026 | 541 |
| Contract object: servicii masa - fotbal copii prejmer junior cup 20 iunie 2026 | ||||||
| DA40525905 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | servicii | 55500000-5 | 02.06.2026 | 514 |
| Contract object: servicii masa fotbal seniori 06.06.2026 | ||||||
| DA40502574 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 29.05.2026 | 703 |
| Contract object: servicii masa fotbal copii - cupa 1 iunie teutonii ghimbav | ||||||
| DA40464593 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 25.05.2026 | 514 |
| Contract object: servicii masa - fotbal seniori 27.05.2026 | ||||||
| DA40464647 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 25.05.2026 | 514 |
| Contract object: servicii masa fotbal seniori 30.05.2026 | ||||||
| DA40452589 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 21.05.2026 | 514 |
| Contract object: servicii masa fotbal seniori 23 mai 2026 | ||||||
| DA40395224 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 14.05.2026 | 514 |
| Contract object: servicii masa fotbal seniori 16.05.2026 | ||||||
| DA40367255 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 12.05.2026 | 514 |
| Contract object: servicii masa fotbal seniori 13 mai 2026 | ||||||
| DA40303027 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 04.05.2026 | 514 |
| Contract object: servicii masa fotbal seniori 9 mai 2026 | ||||||
| DA40266396 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 28.04.2026 | 1,081 |
| Contract object: servicii masa - fotbal copii 2-3 mai 2026 - turneu kinder cup | ||||||
| DA40170114 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 14.04.2026 | 514 |
| Contract object: servicii masa - fotbal masculin 18.04.2026 | ||||||
| DA40147253 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 06.04.2026 | 514 |
| Contract object: servicii masa fotbal seniori 08.04.2026 | ||||||
| DA40124020 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 01.04.2026 | 5,837 |
| Contract object: servicii masa handbal seniori 01 aprilie 2026-30 aprilie 2026 | ||||||
| DA40053179 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 23.03.2026 | 514 |
| Contract object: servicii masa - fotbal seniori 28.03.2026 | ||||||
| DA40009883 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 16.03.2026 | 514 |
| Contract object: servicii masa fotbal seniori 21martie 2026 | ||||||
| DA39969033 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 09.03.2026 | 514 |
| Contract object: servicii masa fotbal seniori 14 martie | ||||||
| DA39906727 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 26.02.2026 | 6,421 |
| Contract object: servicii masa - handbal masculin 2 martie 2026-31 martie 2026 | ||||||
| DA39781794 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 05.02.2026 | 3,456 |
| Contract object: achizitie servire masa | ||||||
| DA39751515 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 02.02.2026 | 5,837 |
| Contract object: servicii masa - handbal masculin 02.02.2026 - 27.02.2026 | ||||||
| DA39672421 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 19.01.2026 | 2,919 |
| Contract object: servicii masa - handbal masculin 19.01.2026 - 31.01.2026 | ||||||
| DA39558344 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | servicii | 55500000-5 | 17.12.2025 | 892 |
| Contract object: masa pranz - fotbal copii 19/20/21 decembrie | ||||||
| DA39361110 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 24.11.2025 | 514 |
| Contract object: masa pranz - fotbal seniori 29.11.2025 | ||||||
| DA39347207 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 21.11.2025 | 460 |
| Contract object: masa pranz fotbal copii - 22.11.2025 | ||||||
| DA39307552 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 17.11.2025 | 514 |
| Contract object: masa pranz - fotbal seniori 22.11.2025 | ||||||
| DA39289356 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CIAK PREST SERV SRL CUI: 40988500 | furnizare | 55500000-5 | 14.11.2025 | 541 |
| Contract object: masa pranz - fotbal seniori 15.11.2025 | ||||||
- 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