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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41227087 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 VICUS COM SRL CUI: 19134984 furnizare 15812200-5 21.09.2026 2,000
Contract object: prajitura asortata
DA41177748 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANDEZIT CUT DESIGN SRL CUI: 30601444 furnizare 14212000-0 15.09.2026 936
Contract object: criblura 0-4mm
DA41176255 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 EURIAL SRL CUI: 16924229 furnizare 44611600-2 14.09.2026 132,231
Contract object: rezervor combustibil termic lichid 30.000 litri, subteran, cu pereti dublii, cu accesorii
DA41174472 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ATLAS SRL CUI: 516681 lucrari 45232141-2 14.09.2026 1,737
Contract object: lucrari de reparatii la sistemul de incalzire
DA41163052 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 VICUS COM SRL CUI: 19134984 furnizare 15812200-5 11.09.2026 2,560
Contract object: prajitura asortata
DA41121316 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANDEZIT CUT DESIGN SRL CUI: 30601444 furnizare 14212000-0 07.09.2026 2,028
Contract object: criblura 0-4mm
DA41100824 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANDEZIT CUT DESIGN SRL CUI: 30601444 furnizare 14212000-0 02.09.2026 2,028
Contract object: criblura 4-8mm
DA41086260 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 PREFERATO SRL CUI: 6055609 furnizare 44316510-6 01.09.2026 149
Contract object: feronerie
DA41076109 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 31.08.2026 7,026
Contract object: produse din carne de pui
DA41075822 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 VICUS COM SRL CUI: 19134984 furnizare 15812200-5 31.08.2026 6,400
Contract object: prajitura asortata
DA41024334 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 HELIOPAL SRL CUI: 8356012 furnizare 39831240-0 20.08.2026 6,122
Contract object: pachet de curatenie si igiena
DA41020776 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ANTIBAKTERIALIS SRL CUI: 18812094 furnizare 15897300-5 19.08.2026 5,037
Contract object: carne de pui si alte produse alimentare
DA41017577 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 19.08.2026 3,081
Contract object: produse lactate
DA41011005 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 22453000-0 18.08.2026 494
Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni
DA41010851 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 VICUS COM SRL CUI: 19134984 furnizare 15812200-5 18.08.2026 4,800
Contract object: prajitura asortata
DA41009403 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 RADIPCOM SRL CUI: 5471530 furnizare 15800000-6 18.08.2026 8,269
Contract object: produse din carne
DA40996951 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15897300-5 14.08.2026 3,422
Contract object: pachet produse alimentare
DA40997587 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 TRENDTOYS SRL CUI: 18456469 furnizare 30192000-1 14.08.2026 2,970
Contract object: hartie xerox si accesorii de birou.
DA40967929 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 EURO-TOP CONSTRUCT SRL CUI: 22683842 lucrari 45310000-3 10.08.2026 20,651
Contract object: lucrari de instalatii electrice - iluminat de siguranta
DA40960022 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 RADIPCOM SRL CUI: 5471530 furnizare 15800000-6 07.08.2026 1,757
Contract object: produse alimentare
DA40958779 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 VICUS COM SRL CUI: 19134984 furnizare 15812200-5 07.08.2026 1,200
Contract object: prajitura asortata
DA40941876 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 HARMOPAN SA CUI: 512620 furnizare 15811100-7 05.08.2026 2,400
Contract object: paine semialba batuta, feliata 1.00kg
DA40945089 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 05.08.2026 421
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA40941947 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 GORDON-PROD SRL CUI: 4367213 furnizare 15500000-3 05.08.2026 4,848
Contract object: produse lactate
DA40936742 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 HARGHITA RETAIL SRL CUI: 38244304 furnizare 15897300-5 04.08.2026 6,493
Contract object: pachet produse alimentare

25 results on this page

Rows per page: 25 50 100
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

Open data and API