Skip to content

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
DA40176297 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 15.04.2026 112
verificare stingatoare
DA40173945 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 15.04.2026 866
verificare stingatoare
DA39886843 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 CONTRANS ALION SRL CUI: 1614270 servicii 90711100-5 24.02.2026 1,250
achizitie analiza de risc securitate fizica
DA36488161 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 M & V TURISM SRL CUI: 29030867 furnizare 55524000-9 11.09.2024 134,168
servficii catering masa elevi sportivi
DA35758438 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 SLF MEDIA SRL CUI: 35930944 servicii 39298700-4 21.05.2024 2,101
pachet premiere trofeul portile de fier orsova 2024
DA35509489 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 FIREBRAND SRL CUI: 46292817 servicii 24951220-3 16.04.2024 1,125
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA35466326 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 M & V TURISM SRL CUI: 29030867 furnizare 55524000-9 09.04.2024 156,989
servicii de catering pentru scoli
DA35462998 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 MANEA SRL CUI: 1609924 furnizare 55524000-9 09.04.2024 100,109
servicii de catering pentru scoli
DA34987802 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 TOTAL RISC MANAGEMENT SRL CUI: 37036437 furnizare 71317000-3 07.02.2024 700
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA34803571 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 M & V TURISM SRL CUI: 29030867 furnizare 55524000-9 09.01.2024 213,869
servicii de catering
DA34802440 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 MANEA SRL CUI: 1609924 furnizare 55524000-9 09.01.2024 121,723
servicii catering
DA34692017 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 13.12.2023 22,479
lemn foc os orsova ds mh 2023
DA34353089 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 ABC SYSTEMS SRL CUI: 6667578 furnizare 45331100-7 26.10.2023 28,466
cazan lemne 140 kw
DA34194947 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 09.10.2023 277
pachet produse curatenie
DA34156252 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 MANEA SRL CUI: 1609924 servicii 55524000-9 03.10.2023 154,408
achizitie servicii de catering
DA34039222 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 M & V TURISM SRL CUI: 29030867 servicii 55524000-9 19.09.2023 154,408
achizitie servicii de catering
DA33309056 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 VELMIRA SRL CUI: 18725702 servicii 37410000-5 23.05.2023 4,979
trening joma model championship vi si tricou bumbac culoare bleu, toate marimile
DA33141089 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 02.05.2023 799
verificare stingatoare, verificare hidrant
DA32864232 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 FLORDAN EFIBRA SRL CUI: 40472282 furnizare 24327400-6 23.03.2023 1,020
achet rasina 10kg +4 mp fibra + solutie curatat ustensilele de lucru (acetona)
DA32782749 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 PATRUTESCU I DAN INTREPRINDERE INDIVIDUALA CUI: 34189690 servicii 71317000-3 14.03.2023 1,000
analiza de risc securitate fizica obligatorie
DA32729067 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 07.03.2023 611
pachet materiale electrice
DA32243270 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 20.12.2022 19,471
lemn foc os orsova
DA32038440 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 DASO-CADO SRL CUI: 911923 furnizare 37400000-2 29.11.2022 46,722
achitie din lista de investitii
DA32031813 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30236000-2 29.11.2022 21,345
achizitii din lista de investitii
DA31513908 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 MANEA SRL CUI: 1609924 servicii 55524000-9 30.09.2022 230,098
servicii de catering

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