| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40557054 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 04.06.2026 | 2,883 |
| Contract object: servicii cazare si masa pensiune completa lot sportiv volei pe nisip 05-07.06.2026 pb | ||||||
| DA40236860 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 28.04.2026 | 9,514 |
| Contract object: servicii cazare si masa grup volei | ||||||
| DA40167114 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 09.04.2026 | 5,550 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA40152036 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 07.04.2026 | 8,324 |
| Contract object: servicii cazare si masa servita(pensiune completa) | ||||||
| DA40126550 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | AMSO SRL CUI: 786081 | servicii | 55000000-0 | 01.04.2026 | 11,099 |
| Contract object: achizitie directa pachet de servicii cazare si masa pt. echipa de baschet feminin u14 05-09_04_2026 | ||||||
| DA40125689 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 01.04.2026 | 8,324 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA40100866 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 31.03.2026 | 16,847 |
| Contract object: servicii cazare si masa grup volei | ||||||
| DA40003798 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 16.03.2026 | 2,775 |
| Contract object: servicii cazare si masa pt sportivi | ||||||
| DA39936078 | CLUB SPORTIV CAMPINA CUI: 35120964 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 05.03.2026 | 2,577 |
| Contract object: servicii cazare si masa servita(pensiune completa) | ||||||
| DA39869175 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 24.02.2026 | 2,378 |
| Contract object: servicii cazare si masa servita(pensiune completa) | ||||||
| DA39709951 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 26.01.2026 | 2,775 |
| Contract object: servicii cazare si masa servita | ||||||
| DA39702763 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 26.01.2026 | 5,550 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA39698241 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMSO SRL CUI: 786081 | servicii | 55200000-2 | 23.01.2026 | 1,297 |
| Contract object: servicii suplimentare achizitie initiala - servicii pensiune completa ech.volei-prelungire turneu | ||||||
| DA39686801 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMSO SRL CUI: 786081 | servicii | 55200000-2 | 21.01.2026 | 3,568 |
| Contract object: servicii cazare cu pensiune completa ech. volei, sibiu, 24-25 ianuarie | ||||||
| DA39657083 | CLUB SPORTIV CAMPINA CUI: 35120964 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 15.01.2026 | 5,550 |
| Contract object: servicii cazare si masa servita(pensiune completa) | ||||||
| DA39534101 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 15.12.2025 | 3,153 |
| Contract object: servicii cazare si masa | ||||||
| DA39349199 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 25.11.2025 | 5,550 |
| Contract object: turneu amical de pregatire - 29 noiembrie - 01 decembrie 2025, sibiu | ||||||
| DA39338021 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 20.11.2025 | 7,135 |
| Contract object: cazare+pensiune completa lot volei u15 csm lugoj - 18 persoane in perioada 19-21.12.2025 | ||||||
| DA39290915 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 14.11.2025 | 5,153 |
| Contract object: cazare sportivi | ||||||
| DA38970513 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AMSO SRL CUI: 786081 | servicii | 98341000-5 | 29.09.2025 | 9,370 |
| Contract object: servicii de cazare pensiunea amso pentru participantii la festivalul de dans hugo wolff | ||||||
| DA38956590 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMSO SRL CUI: 786081 | servicii | 55200000-2 | 26.09.2025 | 5,405 |
| Contract object: servicii cazare cu pensiune completa ech. baschet u15 la sibiu, 26-28 spetembrie | ||||||
| DA38916066 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | AMSO SRL CUI: 786081 | servicii | 55000000-0 | 23.09.2025 | 2,523 |
| Contract object: servicii de cazare si masa servita - echipa baschet css brasovia u15m | ||||||
| DA38770066 | CLUB SPORTIV CHITILA CUI: 36403535 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 01.09.2025 | 404 |
| Contract object: servicii de cazare si masa volei | ||||||
| DA38173071 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 22.05.2025 | 16,514 |
| Contract object: servicii cazare si masa pentru echipa de juniori u13m, per. 03-08.06.2025 ptr. turneul de la sibiu | ||||||
| DA38145486 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 21.05.2025 | 10,275 |
| Contract object: servicii de cazare si masa servita | ||||||
- 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