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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
DA22624904 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 ADRESS TRAVEL SRL CUI: 5516070 servicii 60140000-1 21.03.2019 1,200
transport persoane ocazional
DA22557430 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 FOOD UNIC EVENTS SRL CUI: 32707191 furnizare 55523000-2 10.03.2019 450
masa in sistem catering
DA22546022 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 ADRESS TRAVEL SRL CUI: 5516070 servicii 60140000-1 06.03.2019 1,200
transport persoane ocazional
DA22509721 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 S FORCE SRL CUI: 19066448 servicii 79713000-5 01.03.2019 11,250
securizare evenimente sportive
DA22509722 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 FOOD UNIC EVENTS SRL CUI: 32707191 servicii 55523000-2 01.03.2019 12,000
masa in sistem catering
DA22509725 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 FOOD UNIC EVENTS SRL CUI: 32707191 servicii 55523000-2 01.03.2019 5,000
servicii catering apa
DA22429823 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 20.02.2019 9,075
saltea tatami 2,5 cm duritate 40 grade
DA22418060 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 ADRESS TRAVEL SRL CUI: 5516070 servicii 60140000-1 15.02.2019 2,199
transport persoane ocazional echipa de fotbal csc dudestii noi
DA22393090 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 ASOCIATIA CLUB SPORTIV ITF DOJANG TIMISOARA CUI: 34209991 servicii 92620000-3 12.02.2019 20,000
predare act instructiv educativ taekwon-do itf la csc dudestii noi
DA22362605 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 ADRESS TRAVEL SRL CUI: 5516070 servicii 60140000-1 07.02.2019 2,098
transport persoane ocazional echipa de fotbal csc dudestii noi
DA22327308 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 MOLDOVAN ZAMFIR PERSOANA FIZICA AUTORIZATA CUI: 27797953 servicii 92622000-7 01.02.2019 19,000
organizare cantonament echipa de fotbal csc dudestii noi
DA22314607 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 ADI COM SOFT SRL CUI: 13390096 furnizare 72261000-2 31.01.2019 4,400
asistenta tehnica si actualizare software expert bugetar
DA22314619 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 TSR EXPERT CONT SRL CUI: 24728762 servicii 79211000-6 31.01.2019 16,500
servicii de contabilitate bugetara pentru csc dudestii noi
DA22031641 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 62
cupa 7203 b+ inscriptionare
DA22031646 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 12.12.2018 63
medalii d77a + panglica + placuta
DA22031650 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 12.12.2018 67
medalii me027 + placuta + panglica
DA22031653 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 92
figurina fg1020 + inscriptionare
DA22031657 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 55
figurina fg1025 + inscriptionare
DA22031659 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 24
figurina fg149 + inscriptionare
DA22031661 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 62
figurina 60134 + inscriptionare
DA22031667 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 12.12.2018 37
medalie 223b + panglica tricolor+ placuta
DA22031668 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 136
cupa 7216 a + inscriptionare
DA22031672 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 239
cupa 7106 b + inscriptionare
DA22031674 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 39298700-4 12.12.2018 313
cupa 7103 b + inscriptionare
DA21892984 CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 GALLPRINT SRL CUI: 2797362 furnizare 18512200-3 28.11.2018 328
medalii m29 + panglica + placuta

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