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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
DA41278288 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 29.09.2026 771
pachet echipamente sportive
DA40992539 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 17.08.2026 807
pachet echipamente sportive
DA40555354 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 04.06.2026 610
pachet echipamente sportive
DA40224077 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 ELENA MARIA MEDICAL CARE SRL CUI: 30305880 servicii 85143000-3 23.04.2026 1,000
servicii de ambulanta b2
DA40161977 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 BLACK & WHITE TRAVEL SRL CUI: 18390437 servicii 60170000-0 08.04.2026 4,835
transport persoane
DA39979129 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 MAG STUDIO PROJECT SRL CUI: 40608547 furnizare 48952000-6 11.03.2026 1,841
pachet boxe active profesionale alien 8015 stands bundle
DA39978516 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 10.03.2026 189
fancier bs-1521x kit suport portabil x-drop cu fundal verde 1.5x2.1m
DA39881298 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 servicii 85121270-6 24.02.2026 300
testare psihologica
DA39841138 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 BLACK & WHITE TRAVEL SRL CUI: 18390437 servicii 60170000-0 17.02.2026 2,893
transport persoane
DA39840212 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 CAPRIOARA-SIB SRL CUI: 782268 servicii 55312000-0 16.02.2026 1,297
servicii masa
DA39840186 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 CAPRIOARA-SIB SRL CUI: 782268 servicii 55110000-4 16.02.2026 2,450
cazare
DA39737775 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 ELENA MARIA MEDICAL CARE SRL CUI: 30305880 servicii 85143000-3 29.01.2026 4,000
servicii de ambulanta b2
DA39713669 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.01.2026 1,560
semnatura electronica la distanta paperless 3
DA39622396 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 IQ TOTAL BUSINESS PROJECTS SRL CUI: 51045350 servicii 79418000-7 08.01.2026 23,112
servicii intocmire documentatii achizitii
DA39568930 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 17.12.2025 8,182
echipamente sportive
DA39489445 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 10.12.2025 16,962
vitamine
DA39479895 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 MG STRENGHT SYSTEMS SRL CUI: 52324336 furnizare 37400000-2 09.12.2025 18,000
echipamente sportive
DA39171897 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 VALDI MEDICA SRL CUI: 34004520 servicii 85121283-0 30.10.2025 16,000
reconstructie lia
DA39138310 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 24.10.2025 7,914
pachet echipamente sportive
DA39010850 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 06.10.2025 3,714
pachet echipamente sportive
DA38942862 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 26.09.2025 5,104
pachet echipamente sportive
DA38901909 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 19.09.2025 3,153
servicii cazare si masa hotel cirus
DA38903014 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 TERRA SPORT SRL CUI: 14157081 furnizare 37400000-2 19.09.2025 13,441
pachet echipamente sportive
DA38901716 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 ELENA MARIA MEDICAL CARE SRL CUI: 30305880 servicii 85143000-3 18.09.2025 2,000
servicii de ambulanta b2
DA38901818 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 FORCE 1 DIVIZIA DE SECURITATE SRL CUI: 17801399 servicii 79713000-5 18.09.2025 4,400
oferta paza

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