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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
DA41252788 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 23.09.2026 8,264
pachet articole sportive
DA41248307 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 ROUMASPORT SRL CUI: 23727785 furnizare 34430000-0 23.09.2026 3,882
diferite produse sport
DA41229574 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 ROUMASPORT SRL CUI: 23727785 furnizare 34430000-0 21.09.2026 11,646
bicicleta mtb expl 50 gri
DA41193191 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 16.09.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA41088522 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 01.09.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA41063929 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 DERBY SPORT SRL CUI: 36547832 furnizare 37400000-2 27.08.2026 171,738
pachet echipament sportiv
DA41051182 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 CARNIVAL CREW SRL CUI: 42339488 servicii 55110000-4 26.08.2026 9,661
servicii cazare si masa
DA41013097 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 19.08.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA40982997 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SHOP GSM SRL CUI: 14221931 servicii 55110000-4 12.08.2026 12,293
servicii cazare si masa
DA40960007 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 MACROMEX SRL CUI: 5052558 furnizare 15000000-8 07.08.2026 3,915
pachet club sport stefanestii de jos
DA40937500 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 04.08.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA40902873 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 FIALD HOTEL & SPA SRL CUI: 46497448 servicii 55110000-4 29.07.2026 10,270
servicii cazare cu masa
DA40830778 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 LIGA BUSINESS CONSULTING SRL CUI: 43148516 servicii 79952000-2 15.07.2026 41,400
servicii inchiriere ecran led si sonorizare pentru data de 19.07.2026.
DA40699269 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SMILE FOTBAL CENTER SRL CUI: 48841768 servicii 92620000-3 24.06.2026 180,000
servicii cantonament sportiv
DA40642157 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 MSPORT PRO SRL CUI: 25877452 servicii 77320000-9 16.06.2026 41,860
servicii de intretinere a terenurilor de sport
DA40493152 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 27.05.2026 7,200
pachet informatic aplxpert format din modulele co, mf, sa, bk
DA40433210 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 OYL COMPANY LOGISTIC SRL CUI: 21436240 servicii 45212400-0 20.05.2026 3,486
masa servita
DA40433226 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 OYL COMPANY LOGISTIC SRL CUI: 21436240 servicii 45212400-0 20.05.2026 4,622
cazare
DA40167914 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOLENA IMPORT - EXPORT SRL CUI: 24126740 servicii 55110000-4 09.04.2026 9,477
cazare si masa servita
DA40131327 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOLENA IMPORT - EXPORT SRL CUI: 24126740 servicii 55110000-4 02.04.2026 8,673
cazare si masa servita
DA40078240 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 CEDRUS GARDEN SRL CUI: 37619597 servicii 77320000-9 25.03.2026 20,000
servicii de intretinere teren de fotbal
DA39991686 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 MARABOU EVENTS SRL CUI: 49839502 servicii 45212400-0 12.03.2026 9,600
servicii cazare si masa pentru echipa de fotbal pentru perioada 13 - 14.03.2026
DA39493108 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 VELVET TRAVEL SRL CUI: 36766115 servicii 79952000-2 10.12.2025 231,549
cantonamente sportiv
DA39342353 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72590000-7 20.11.2025 1,000
servicii software - registratura electronica
DA39316574 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 MARABOU EVENTS SRL CUI: 49839502 servicii 45212400-0 18.11.2025 9,370
servicii cazare si masa camera pentru 20-21.11.2025

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