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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
DA41278568 CLUBUL SPORTIV SCOLAR CUI: 3585660 DIMI SRL CUI: 14192011 furnizare 22810000-1 28.09.2026 888
Contract object: achizitiii materiale birotica
DA41209268 CLUBUL SPORTIV SCOLAR CUI: 3585660 NICOMEDICA ASIST SRL CUI: 31545644 servicii 85147000-1 17.09.2026 1,800
Contract object: achizitii servicii medicina muncii
DA41179342 CLUBUL SPORTIV SCOLAR CUI: 3585660 DIMI SRL CUI: 14192011 furnizare 30192700-8 15.09.2026 968
Contract object: achizitie produse birotica
DA40495302 CLUBUL SPORTIV SCOLAR CUI: 3585660 MASTORA CONSTRUCT DESIGN SRL CUI: 35835519 servicii 45453000-7 28.05.2026 23,975
Contract object: achizitie lucrari de renovare
DA40495024 CLUBUL SPORTIV SCOLAR CUI: 3585660 SEIROM SRL CUI: 14895615 servicii 50800000-3 27.05.2026 1,250
Contract object: achizitie servicii mentenanta website
DA40063661 CLUBUL SPORTIV SCOLAR CUI: 3585660 ALTH ENERGY DGP SRL CUI: 31075305 servicii 45317000-2 24.03.2026 201
Contract object: servicii reparatie instalatie electrica
DA39990231 CLUBUL SPORTIV SCOLAR CUI: 3585660 ALTH ENERGY DGP SRL CUI: 31075305 servicii 45317000-2 12.03.2026 350
Contract object: verificare priza de pamant
DA39932904 CLUBUL SPORTIV SCOLAR CUI: 3585660 SCHIOPU MARCEL-GELU INTREPRINDERE INDIVIDUALA CUI: 41552975 servicii 71317000-3 06.03.2026 700
Contract object: servici de consultanta contra riscurilor
DA39714159 CLUBUL SPORTIV SCOLAR CUI: 3585660 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66516100-1 26.01.2026 5,344
Contract object: asigurare rca microbuze
DA39689703 CLUBUL SPORTIV SCOLAR CUI: 3585660 PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 servicii 55270000-3 22.01.2026 43,470
Contract object: achizitie cantonament de pregatire sportivi
DA39689404 CLUBUL SPORTIV SCOLAR CUI: 3585660 AUTO-PKW BT SRL CUI: 26923638 servicii 50110000-9 21.01.2026 384
Contract object: achizitie reparatii bus
DA39610223 CLUBUL SPORTIV SCOLAR CUI: 3585660 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 29.12.2025 240
Contract object: anunt ocupare post
DA39506424 CLUBUL SPORTIV SCOLAR CUI: 3585660 PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 servicii 55270000-3 11.12.2025 72,450
Contract object: achizitie cantonament de pregatire sportivi
DA39451567 CLUBUL SPORTIV SCOLAR CUI: 3585660 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 servicii 50413200-5 05.12.2025 430
Contract object: achizitie incarcare si verificare stingatoare
DA39382438 CLUBUL SPORTIV SCOLAR CUI: 3585660 PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 servicii 55270000-3 27.11.2025 28,980
Contract object: cantonament de pregatire sportivi
DA39264880 CLUBUL SPORTIV SCOLAR CUI: 3585660 REC SRL CUI: 7143660 servicii 50110000-9 11.11.2025 2,088
Contract object: achizitie reparatii auto
DA39089372 CLUBUL SPORTIV SCOLAR CUI: 3585660 DIMI SRL CUI: 14192011 furnizare 30125100-2 16.10.2025 880
Contract object: pachet rechizite
DA38877682 CLUBUL SPORTIV SCOLAR CUI: 3585660 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 16.09.2025 1,015
Contract object: achizitie servicii de psihiatrie si psihologie
DA38877271 CLUBUL SPORTIV SCOLAR CUI: 3585660 NICOMEDICA ASIST SRL CUI: 31545644 servicii 85147000-1 16.09.2025 1,080
Contract object: achizitie servicii medicina muncii
DA38870915 CLUBUL SPORTIV SCOLAR CUI: 3585660 ALTH ENERGY DGP SRL CUI: 31075305 servicii 45317000-2 15.09.2025 1,014
Contract object: lucrari de montare ddr in teg si rearanjare circuite electrice
DA38814461 CLUBUL SPORTIV SCOLAR CUI: 3585660 CDV THERMO CONSTRUCT SRL CUI: 23286360 furnizare 39515400-9 05.09.2025 929
Contract object: achizitie rolete hol intrare css
DA38691096 CLUBUL SPORTIV SCOLAR CUI: 3585660 CDV THERMO CONSTRUCT SRL CUI: 23286360 furnizare 39515400-9 13.08.2025 12,138
Contract object: achizitie rolete
DA38647459 CLUBUL SPORTIV SCOLAR CUI: 3585660 MASTORA CONSTRUCT DESIGN SRL CUI: 35835519 servicii 45453000-7 05.08.2025 15,650
Contract object: lucrari finisaje interioare
DA38647858 CLUBUL SPORTIV SCOLAR CUI: 3585660 CASTILIO SRL CUI: 15848735 furnizare 44111000-1 05.08.2025 809
Contract object: materiale pt reparatii interioare sediu css
DA38466672 CLUBUL SPORTIV SCOLAR CUI: 3585660 ROSERVICE SRL CUI: 15426838 furnizare 31681410-0 03.07.2025 1,067
Contract object: achizitie materiale electrice

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