| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865281 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | FEPER SA CUI: 752 | 55110000-4 | 28.09.2026 | 1,946 |
| Contract object: servicii cazare si masa | |||||
| DAN2865277 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | ELCRIS SRL CUI: 17415240 | 55110000-4 | 28.09.2026 | 8,117 |
| Contract object: servicii cazare si masa sportivi | |||||
| DAN2865254 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 28.09.2026 | 581 |
| Contract object: achizitie dulciuri | |||||
| DAN2865250 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 28.09.2026 | 3,096 |
| Contract object: dulciuri | |||||
| DAN2865233 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | PIDES TRANS SRL CUI: 16374818 | 60130000-8 | 28.09.2026 | 1,000 |
| Contract object: transport sportivi - fotbal | |||||
| DAN2865227 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | PIDES TRANS SRL CUI: 16374818 | 60130000-8 | 28.09.2026 | 4,000 |
| Contract object: transport sportivi - fotbal | |||||
| DAN2865216 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | PIDES TRANS SRL CUI: 16374818 | 60130000-8 | 28.09.2026 | 3,000 |
| Contract object: transport sportivi - fotbal | |||||
| DAN2865212 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | PIDES TRANS SRL CUI: 16374818 | 60130000-8 | 28.09.2026 | 1,000 |
| Contract object: transport sportivi - fotbal | |||||
| DAN2865207 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | PIDES TRANS SRL CUI: 16374818 | 60130000-8 | 28.09.2026 | 2,000 |
| Contract object: transport sportivi - fotbal | |||||
| DAN2865203 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | PIDES TRANS SRL CUI: 16374818 | 60130000-8 | 28.09.2026 | 5,000 |
| Contract object: transport sportivi - fotbal | |||||
| DAN2865194 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 28.09.2026 | 1,688 |
| Contract object: achizitie bilete avion | |||||
| DAN2865187 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 28.09.2026 | 6,864 |
| Contract object: achizitie bilete avion | |||||
| DAN2865163 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | ASOCIATIA CLUBUL SPORTIV PETROLUL 52 CUI: 36804332 | 22459000-2 | 28.09.2026 | 1,897 |
| Contract object: achizitie bilete meci fotbal | |||||
| DAN2865134 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 70130000-1 | 28.09.2026 | 1,870 |
| Contract object: inchiriere sala sport | |||||
| DAN2865129 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 70130000-1 | 28.09.2026 | 1,980 |
| Contract object: inchirere sala sport | |||||
| DAN2865120 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 70130000-1 | 28.09.2026 | 1,980 |
| Contract object: inchiriere sala sport | |||||
| DAN2865045 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | TITAN W PROD SRL CUI: 6212584 | 55520000-1 | 28.09.2026 | 3,240 |
| Contract object: servicii masa | |||||
| DAN2864988 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 28.09.2026 | 476 |
| Contract object: dulciuri | |||||
| DAN2789167 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | AXEROM COMPANY SRL CUI: 18247322 | 55110000-4 | 25.06.2026 | 739 |
| Contract object: cazare sportivi | |||||
| DAN2789158 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | HAPPY ART CONCEPT SRL CUI: 40337324 | 79931000-9 | 25.06.2026 | 900 |
| Contract object: servicii decor baloane | |||||
| DAN2789150 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | TUGAB INTERSERV SRL CUI: 31211164 | 55300000-3 | 25.06.2026 | 2,390 |
| Contract object: servicii restaurant | |||||
| DAN2789147 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 37500000-3 | 25.06.2026 | 721 |
| Contract object: achizitie jucarii | |||||
| DAN2789127 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 70130000-1 | 25.06.2026 | 1,870 |
| Contract object: chirie sala sport | |||||
| DAN2789040 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 70130000-1 | 25.06.2026 | 1,980 |
| Contract object: chirie sala sport | |||||
| DAN2789031 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 70130000-1 | 25.06.2026 | 3,850 |
| Contract object: chirie sala sport | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards