| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255444 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 30213200-7 | 25.09.2026 | 11,570 |
| Contract object: tablete - diagonala 9,1-13,2 inchi (3 buc.), diagonala 13,2-14,6 inchi (1 buc.) | ||||||
| DA41255640 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 38651000-3 | 25.09.2026 | 28,099 |
| Contract object: aparat foto cu obiectiv si accesorii - 2 buc. | ||||||
| DA41255859 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 32324000-0 | 25.09.2026 | 14,876 |
| Contract object: televizor cu diagonala intre 153-216 cm (1 buc.), televizor cu diagonala intre 214-291 cm (1 buc.) | ||||||
| DA41256032 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 30213100-6 | 25.09.2026 | 8,160 |
| Contract object: laptop + licente (windows, ofice) -1 buc. | ||||||
| DA41256302 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 32342410-9 | 25.09.2026 | 13,046 |
| Contract object: sistem portabil sonorizare + microfon - 2 buc. | ||||||
| DA41008485 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 44521130-8 | 19.08.2026 | 23,750 |
| Contract object: incuietori electromecanice pentru vestiare | ||||||
| DA40907119 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | servicii | 44112310-4 | 30.07.2026 | 7,000 |
| Contract object: inchiriere pereti despartitori pentru protectie bazin | ||||||
| DA39489767 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | servicii | 50800000-3 | 10.12.2025 | 135,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor bazinelor (12 luni) | ||||||
| DA39400783 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 42513200-7 | 03.12.2025 | 8,157 |
| Contract object: masina pentru cuburi gheata - 1 buc. | ||||||
| DA39376240 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 39717200-3 | 27.11.2025 | 8,430 |
| Contract object: aparate aer conditionat : 12.000 btu - 1 buc, 18.000 btu - 1 buc; | ||||||
| DA38603082 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 44521130-8 | 07.08.2025 | 23,750 |
| Contract object: incuietori electromecanice pentru vestiare | ||||||
| DA37074772 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | servicii | 50800000-3 | 04.12.2024 | 135,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor bazinelor (12 luni) | ||||||
| DA36304665 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 44521130-8 | 21.08.2024 | 23,750 |
| Contract object: incuietori cu cod pentru dulapioare | ||||||
| DA35807516 | GRADINITA NR1 CUI: 14129057 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 44619000-2 | 28.05.2024 | 41,935 |
| Contract object: container cabina paza | ||||||
| DA34353355 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | servicii | 50800000-3 | 27.10.2023 | 135,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor bazinelor (12 luni) | ||||||
| DA33790069 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 30213300-8 | 10.08.2023 | 144,460 |
| Contract object: achizitie sistem desktop pc | ||||||
| DA32082618 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | servicii | 50800000-3 | 09.12.2022 | 135,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor bazinelor | ||||||
- 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