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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
DA41170507 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 VICEN SRL CUI: 16144568 servicii 98341000-5 14.09.2026 1,441
Contract object: servicii de cazare si masa
DA41130608 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 DOLEX PRO GROUP SRL CUI: 12358755 servicii 71317000-3 09.09.2026 450
Contract object: servicii de evaluare risc la securitate fizica
DA40627693 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 FLORMANG COM SRL CUI: 4416359 servicii 55110000-4 16.06.2026 722
Contract object: servicii de cazare si masa
DA40446380 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 B 90 IMPEX SRL CUI: 1153975 servicii 55520000-1 26.05.2026 7,207
Contract object: servicii de cazare si masa
DA40360361 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 VICEN SRL CUI: 16144568 servicii 98341000-5 13.05.2026 1,780
Contract object: servicii de cazare si masa
DA40062660 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.03.2026 95
Contract object: reinnoire certificat digital calificat valabil 12 luni: - fotescu maria magdalena
DA39811078 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 ACTIV GAZ INSTAL SRL CUI: 37818093 servicii 71317200-5 11.02.2026 500
Contract object: revizie instalatie de utilizare gaze naturale
DA39794497 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 09.02.2026 2,160
Contract object: servicii de cazare si masa
DA39735414 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 ACTIV GAZ INSTAL SRL CUI: 37818093 servicii 71631000-0 30.01.2026 1,300
Contract object: revizie instalatie de utilizare gaze naturale
DA39700707 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 GASTRO-TUR SRL CUI: 1684870 servicii 55110000-4 26.01.2026 1,802
Contract object: servicii de cazare si masa
DA39589161 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.12.2025 420
Contract object: kitul pentru semnatura electronica contine: 1.certificat digital calificat valabil 36 de luni:
DA39494676 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 COMSTING PROTECT INVEST SRL CUI: 45769269 servicii 50413200-5 10.12.2025 500
Contract object: verificare ,reparare, incarcare stingatoare p6
DA39356371 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 CERTSIGN SA CUI: 18288250 servicii 79132100-9 25.11.2025 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39072940 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 MUSCELUL SA CUI: 150601 servicii 55000000-0 14.10.2025 7,027
Contract object: servicii de cazare si masa
DA39068744 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 GOLD RESIDENCE SRL CUI: 50871485 servicii 55000000-0 14.10.2025 4,070
Contract object: servicii de cazare si masa
DA39011118 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 MEDICAL CLASS SRL CUI: 16970080 servicii 85147000-1 03.10.2025 1,920
Contract object: servicii de medicina muncii
DA38999503 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831240-0 02.10.2025 1,303
Contract object: produse de curatenie
DA38995623 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 02.10.2025 314
Contract object: tonere compatibile
DA38875212 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 GOLD RESIDENCE SRL CUI: 50871485 servicii 55000000-0 17.09.2025 5,920
Contract object: servicii de cazare si masa
DA38737248 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 CORA SRL CUI: 566035 servicii 55110000-4 25.08.2025 9,405
Contract object: servicii de cazare si masa
DA38295602 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2025 1,275
Contract object: produse de gradina
DA38240910 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 COPYSERVICE TOTAL SRL CUI: 30351569 furnizare 30125100-2 30.05.2025 376
Contract object: cartus toner hp m234sdw 2.4k
DA38240531 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 YUNIT COMPANY SRL CUI: 15072641 furnizare 30199000-0 30.05.2025 138
Contract object: registru matematica 200 file coperti arhivare
DA38240477 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831240-0 30.05.2025 772
Contract object: produse de curatenie
DA38240587 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 YUNIT COMPANY SRL CUI: 15072641 furnizare 30192700-8 30.05.2025 664
Contract object: produse de papetarie

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