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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300872 CLUBUL SPORTIV SCOLAR CUI: 24952289 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37400000-2 30.09.2026 240
franghie de catarat din iuta
DA41300384 CLUBUL SPORTIV SCOLAR CUI: 24952289 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37452200-3 30.09.2026 2,597
minge baschet molten b7g4050, aprobata fiba, marime 7
DA41299729 CLUBUL SPORTIV SCOLAR CUI: 24952289 SPORTERA SRL CUI: 30982900 furnizare 37400000-2 30.09.2026 6,288
pachet echipament sportiv mingi, materiale de sport
DA41295595 CLUBUL SPORTIV SCOLAR CUI: 24952289 BALINT J-I JANOS INTREPRINDERE INDIVIDUALA CUI: 52545728 furnizare 37400000-2 30.09.2026 1,157
echipament baschet zeus
DA41117581 CLUBUL SPORTIV SCOLAR CUI: 24952289 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 servicii 39830000-9 04.09.2026 588
produse de curatat
DA40667496 CLUBUL SPORTIV SCOLAR CUI: 24952289 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.06.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40543059 CLUBUL SPORTIV SCOLAR CUI: 24952289 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 03.06.2026 331
produse de curatat si materiale de intretinere
DA40371172 CLUBUL SPORTIV SCOLAR CUI: 24952289 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 13.05.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40324242 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 34351100-3 07.05.2026 529
schimbat echilibrat anvelop microbuze , turisme
DA40208384 CLUBUL SPORTIV SCOLAR CUI: 24952289 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37452200-3 21.04.2026 4,782
mingi baschet molten marimea 6
DA40195523 CLUBUL SPORTIV SCOLAR CUI: 24952289 SZE-NOR-NET SRL CUI: 15352692 servicii 60140000-1 20.04.2026 5,000
servicii de transport rutier de persoane
DA39941756 CLUBUL SPORTIV SCOLAR CUI: 24952289 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 05.03.2026 134
cumparari directe
DA39941781 CLUBUL SPORTIV SCOLAR CUI: 24952289 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 05.03.2026 362
cumparari directe
DA39781169 CLUBUL SPORTIV SCOLAR CUI: 24952289 HAJMED SRL CUI: 25252399 servicii 85148000-8 05.02.2026 900
servicii medicale si psihologic pentru cond.auto profesionist si manager transport
DA39762555 CLUBUL SPORTIV SCOLAR CUI: 24952289 QTM MEDICAL & CONSULTING SRL CUI: 25226942 servicii 85148000-8 03.02.2026 475
servicii medicale de medicina muncii
DA39683871 CLUBUL SPORTIV SCOLAR CUI: 24952289 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 furnizare 30192000-1 21.01.2026 314
accesorii de birou,
DA39633286 CLUBUL SPORTIV SCOLAR CUI: 24952289 INTEGLO SRL CUI: 52998141 furnizare 72000000-5 12.01.2026 5,280
pachet servicii it
DA39588115 CLUBUL SPORTIV SCOLAR CUI: 24952289 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 19.12.2025 8,288
bonuri valorice pentru carburanti auto 50 lei/fila
DA39577388 CLUBUL SPORTIV SCOLAR CUI: 24952289 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 furnizare 30192000-1 18.12.2025 205
accesorii de birou
DA39563196 CLUBUL SPORTIV SCOLAR CUI: 24952289 PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 furnizare 24000000-4 17.12.2025 198
adblue 20l e5/6
DA39544585 CLUBUL SPORTIV SCOLAR CUI: 24952289 FLORILOV SRL CUI: 18537962 furnizare 37400000-2 15.12.2025 8,033
pachet echipament sportiv
DA39440479 CLUBUL SPORTIV SCOLAR CUI: 24952289 FLORILOV SRL CUI: 18537962 furnizare 37400000-2 04.12.2025 13,223
pachet incaltaminte sport
DA39287689 CLUBUL SPORTIV SCOLAR CUI: 24952289 BARIBUTOR SRL CUI: 15869169 servicii 50850000-8 14.11.2025 4,200
prestari servicii ,reparatii si reconditionare mobilier
DA39250629 CLUBUL SPORTIV SCOLAR CUI: 24952289 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 11.11.2025 8,276
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA39226160 CLUBUL SPORTIV SCOLAR CUI: 24952289 MEL SRL CUI: 13405650 servicii 50116500-6 06.11.2025 529
shimbat echilibrat anvelope microbuze si de turism

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