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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
DA41163766 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 11.09.2026 71
Contract object: var hidratant
DA41105545 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 03.09.2026 12,437
Contract object: servicii cazare si masa
DA41098953 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 FEPER SA CUI: 752 servicii 55110000-4 03.09.2026 1,946
Contract object: servicii de cazare in camera single la hotel central ploiesti
DA40971681 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 ARTSANI COM SRL CUI: 14528066 furnizare 44810000-1 11.08.2026 228
Contract object: vopsea lavabila pt tusare teren fotbal
DA40876429 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 NELMONTESTILL SRL CUI: 46754487 servicii 63510000-7 23.07.2026 22,200
Contract object: servicii organizare cantonament clubul dacilor-comandau , covasna
DA40656706 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 BBS ACTIVE LIFE SRL CUI: 18255520 furnizare 37452110-5 18.06.2026 17,170
Contract object: achizitie fluturasi de badmninton
DA40636433 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 NELMONTESTILL SRL CUI: 46754487 furnizare 63510000-7 16.06.2026 18,870
Contract object: servicii organizare cantonament clubul dacilor-comandau , covasna
DA40563248 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 05.06.2026 101
Contract object: casabella vopsea lavabila int 15l+amorsa
DA40485399 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SUPERMARKET LA COCOS SA CUI: 31001774 furnizare 15842300-5 26.05.2026 26,379
Contract object: pachet dulciuri
DA40326790 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 06.05.2026 11,709
Contract object: servicii cazare
DA40282650 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 ARTSANI COM SRL CUI: 14528066 furnizare 44812000-5 29.04.2026 180
Contract object: materiale reparatii
DA40270526 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 98392000-7 28.04.2026 987
Contract object: servicii transfer
DA40270548 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 60400000-2 28.04.2026 4,052
Contract object: servicii transport aerian
DA40150585 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 MEDICOVER SRL CUI: 15446991 servicii 85148000-8 07.04.2026 16,000
Contract object: asistenta medicala
DA39895454 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 25.02.2026 4,823
Contract object: servicii cazare hotel
DA39895465 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 25.02.2026 6,964
Contract object: servicii cazare hotel
DA39341779 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 ARTSANI COM SRL CUI: 14528066 furnizare 44812000-5 20.11.2025 202
Contract object: casabella vopsea lavabila int 15l+amorsa
DA39260028 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 60400000-2 11.11.2025 3,112
Contract object: servicii transport aerian
DA39259856 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 11.11.2025 8,040
Contract object: servicii cazare hotel
DA39246209 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 10.11.2025 4,010
Contract object: servicii cazare hotel
DA39203701 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 servicii 55110000-4 04.11.2025 6,496
Contract object: servicii cazare hotel
DA39095382 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 furnizare 55110000-4 16.10.2025 7,863
Contract object: servicii cazare eveniment cor-ea
DA38977107 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 TYPO DAS SOLUTIONS SRL CUI: 27958480 furnizare 22000000-0 30.09.2025 610
Contract object: diploma personalizata
DA38958175 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.09.2025 320
Contract object: pachet amenajare sala
DA38947687 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 SUPERMARKET LA COCOS SA CUI: 31001774 furnizare 15842300-5 25.09.2025 13,831
Contract object: pachete dulciuri

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