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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
DA41009832 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 INFOCENTER SRL CUI: 16474833 servicii 48761000-0 18.08.2026 199
eset nod32 antivirus, 1 an, 4 calculatoare
DA40774113 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 DOMAREX 94 SRL CUI: 6363471 lucrari 45310000-3 07.07.2026 10,500
alimentare cu energie electrica baza sportiva
DA40769230 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 MARMICAR CONCEPT SRL CUI: 39745885 lucrari 45232150-8 06.07.2026 51,789
servicii de instalatie alimentare cu apa
DA40769185 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 MARMICAR CONCEPT SRL CUI: 39745885 lucrari 45232400-6 06.07.2026 13,094
lucrari de instalatii canalizare
DA40769126 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 MARMICAR CONCEPT SRL CUI: 39745885 lucrari 45231221-0 06.07.2026 50,406
extindere instalatie utilizare gaze naturale cu suplimentare de consumatori
DA40768565 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 PRO INSTALATII SERV SRL CUI: 30191875 servicii 71520000-9 06.07.2026 3,000
servicii de dirigentie de santier-extindere/prelungire a utilitatilor necesare punerii in functiune
DA40667059 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 ADDICTED ADV SRL CUI: 35636656 servicii 22462000-6 23.06.2026 3,025
materiale promotionale festivalul plaiuri dunarene
DA40628880 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60170000-0 15.06.2026 2,914
servicii de transport rutier de pasageri oltenita-dragasani
DA39570131 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 ADMIRAL SRL CUI: 3639883 furnizare 30192700-8 17.12.2025 708
pachet 30192700-8 - papetarie
DA37960154 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 24.04.2025 3,600
servicii de transport rutier de pasageri bucuresti - tg mures
DA37877149 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 11.04.2025 5,800
servicii de transport rutier de pasageri bucuresti - arad
DA37597542 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 07.03.2025 2,400
servicii de transport rutier de pasageri bucuresti - oltenita
DA37107685 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 07.12.2024 4,584
servicii de transport rutier de pasageri bucuresti -transport copii bucuresti oltenita lugoj
DA36792709 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 28.10.2024 3,000
servicii de transport rutier de pasageri bucuresti - oltenita tutrakan
DA36758020 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 23.10.2024 3,020
servicii de transport rutier de pasageri bucuresti - bucuresti oltenita barlad
DA36509042 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 16.09.2024 4,147
servicii de transport rutier de pasageri bucuresti - transport copii bucuresti oltenita numar de ref
DA36199705 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 EVOTECH-IT SRL CUI: 39541737 furnizare 37400000-2 25.07.2024 240,550
dotare smartlabs
DA36073890 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SERBIZ ARTEMIS SRL CUI: 37622525 furnizare 39121000-6 04.07.2024 17,487
masa smartlab cu scaun
DA36072934 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SERBIZ ARTEMIS SRL CUI: 37622525 furnizare 39121000-6 04.07.2024 3,173
corp mobilier pentru imprimanta 3d, realizat din pal melaminat de culoare tip carmen,masa pe structu
DA36073823 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SERBIZ ARTEMIS SRL CUI: 37622525 furnizare 39121000-6 04.07.2024 1,230
mobilier imprimanta 3d
DA36072594 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 04.07.2024 4,150
servicii de transport rutier de pasageri bucuresti -transport copii bucuresti oltenita
DA35995049 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80530000-8 20.06.2024 29,022
servicii de instruire a cadrelor didactice (2 sesiuni - 1sl) - smartlabs - pnrr - c15 - smis
DA35610182 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 DINAMIC JOB SRL CUI: 21651800 servicii 60130000-8 25.04.2024 1,000
clubul copiilor
DA35043913 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 SOIMUL PEREGRIN SRL CUI: 33135454 servicii 60130000-8 14.02.2024 1,700
servicii de transport rutier de pasageri bucuresti - transport copii bucuresti oltenita
DA34767971 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 LIFE COM SRL CUI: 9879400 furnizare 30125110-5 22.12.2023 453
drum unit pantum dl-425x 25k oem

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