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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
DA41264037 CLUBUL SPORTIV NAVODARI CUI: 22151071 TEXTO LINE SRL CUI: 37040780 furnizare 22462000-6 25.09.2026 2,090
Contract object: banner 1.1x0.5m
DA41263928 CLUBUL SPORTIV NAVODARI CUI: 22151071 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 1,467
Contract object: pachet de alimente
DA41260779 CLUBUL SPORTIV NAVODARI CUI: 22151071 MSP CHROMES SRL CUI: 34964795 furnizare 37452900-0 25.09.2026 574
Contract object: minge volei mikasa vs123w
DA41255415 CLUBUL SPORTIV NAVODARI CUI: 22151071 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 25.09.2026 728
Contract object: inchiriere de autocar cu sofer
DA41253919 CLUBUL SPORTIV NAVODARI CUI: 22151071 UTIL PERFECT CONSTRUCT SRL CUI: 26368538 furnizare 44192000-2 24.09.2026 5,233
Contract object: pachet diverse materiale de constructii si intretinere
DA41244468 CLUBUL SPORTIV NAVODARI CUI: 22151071 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 1,189
Contract object: pachet de alimente
DA41221720 CLUBUL SPORTIV NAVODARI CUI: 22151071 KSVI SPORT INVESTMENT SRL CUI: 39452257 furnizare 37400000-2 21.09.2026 2,248
Contract object: echipamente pentru fotbal
DA41221469 CLUBUL SPORTIV NAVODARI CUI: 22151071 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 21.09.2026 1,933
Contract object: pachet articole sportive
DA41212268 CLUBUL SPORTIV NAVODARI CUI: 22151071 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 1,216
Contract object: pachet de alimente
DA41206115 CLUBUL SPORTIV NAVODARI CUI: 22151071 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 18.09.2026 650
Contract object: inchiriere de autocar cu sofer
DA41150057 CLUBUL SPORTIV NAVODARI CUI: 22151071 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 10.09.2026 756
Contract object: inchiriere de autocar cu sofer
DA41111624 CLUBUL SPORTIV NAVODARI CUI: 22151071 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.09.2026 2,293
Contract object: pachet de alimente
DA41105204 CLUBUL SPORTIV NAVODARI CUI: 22151071 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 04.09.2026 1,488
Contract object: inchiriere de autocar cu sofer
DA41083067 CLUBUL SPORTIV NAVODARI CUI: 22151071 DEDEMAN SRL CUI: 2816464 furnizare 39522100-8 01.09.2026 2,710
Contract object: pachet conform oferta 104554184
DA41051199 CLUBUL SPORTIV NAVODARI CUI: 22151071 KSVI SPORT INVESTMENT SRL CUI: 39452257 furnizare 37400000-2 26.08.2026 1,901
Contract object: echipamente sportive handbal
DA41051232 CLUBUL SPORTIV NAVODARI CUI: 22151071 KSVI SPORT INVESTMENT SRL CUI: 39452257 servicii 79810000-5 26.08.2026 496
Contract object: personalizare articole sportive
DA40866738 CLUBUL SPORTIV NAVODARI CUI: 22151071 UTIL PERFECT CONSTRUCT SRL CUI: 26368538 furnizare 31500000-1 22.07.2026 8,793
Contract object: proiector led 200w cct ip65 bvp169+timbu verde b
DA40864374 CLUBUL SPORTIV NAVODARI CUI: 22151071 UTIL PERFECT CONSTRUCT SRL CUI: 26368538 furnizare 44192000-2 22.07.2026 8,410
Contract object: pachet diverse materiale de constructii si intretinere
DA40709879 CLUBUL SPORTIV NAVODARI CUI: 22151071 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.06.2026 2,253
Contract object: pachet alimente
DA40631889 CLUBUL SPORTIV NAVODARI CUI: 22151071 KSVI SPORT INVESTMENT SRL CUI: 39452257 servicii 79810000-5 17.06.2026 661
Contract object: personalizare echipamente sportive
DA40631893 CLUBUL SPORTIV NAVODARI CUI: 22151071 KSVI SPORT INVESTMENT SRL CUI: 39452257 furnizare 37400000-2 17.06.2026 5,888
Contract object: echipamente pentru prezentare
DA40611921 CLUBUL SPORTIV NAVODARI CUI: 22151071 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 12.06.2026 2,000
Contract object: inchiriere de autocar cu sofer
DA40546691 CLUBUL SPORTIV NAVODARI CUI: 22151071 STAR ROM SERVICE SRL CUI: 7778230 servicii 60172000-4 03.06.2026 432
Contract object: inchiriere de autocar cu sofer
DA40546656 CLUBUL SPORTIV NAVODARI CUI: 22151071 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37400000-2 03.06.2026 4,826
Contract object: pachet articole si echipament de sport
DA40515662 CLUBUL SPORTIV NAVODARI CUI: 22151071 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.05.2026 2,778
Contract object: pachet alimente

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