Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41026479	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	CLINICA MATCORD SRL CUI: 28178670	servicii	85147000-1	20.08.2026	1,720
Contract object: servicii de medicina muncii
DA40927081	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LUCKY L & C SRL CUI: 6293538	servicii	55300000-3	03.08.2026	4,324
Contract object: servicii de servire a mesei
DA40927212	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LUCKY L & C SRL CUI: 6293538	servicii	98341000-5	03.08.2026	4,324
Contract object: servicii de cazare
DA40927339	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LUCKY L & C SRL CUI: 6293538	servicii	55300000-3	03.08.2026	10,721
Contract object: servicii de servire a mesei
DA40927464	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LUCKY L & C SRL CUI: 6293538	servicii	98341000-5	03.08.2026	10,721
Contract object: servicii de cazare
DA40839050	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	55520000-1	17.07.2026	25,946
Contract object: servicii pensiune completa
DA40839147	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	55520000-1	17.07.2026	54,055
Contract object: servicii pensiune completa
DA40765814	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LUCKY L & C SRL CUI: 6293538	servicii	55300000-3	06.07.2026	4,324
Contract object: servicii de servire a mesei localitatea mangalia
DA40766036	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LUCKY L & C SRL CUI: 6293538	servicii	98341000-5	06.07.2026	4,324
Contract object: servicii de cazare localitatea mangalia
DA40760758	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697	servicii	55000000-0	03.07.2026	8,108
Contract object: servicii cazare si masa
DA40637592	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	98341000-5	16.06.2026	29,513
Contract object: servicii de cazare si masa
DA40637858	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	98341000-5	16.06.2026	22,703
Contract object: servicii de cazare si masa
DA40639017	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	98341000-5	16.06.2026	22,703
Contract object: servicii de cazare si masa
DA40115143	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	COMPLEX HOTELIER DAMBOVITA SA CUI: 10108620	servicii	55110000-4	31.03.2026	11,351
Contract object: servicii de cazare si masa in comp sportiva
DA39518114	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15842300-5	11.12.2025	8,279
Contract object: pachet sarbatori alimentatie de efort
DA39476158	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	COM TEL SRL CUI: 6602986	furnizare	15800000-6	08.12.2025	6,306
Contract object: pachet alimentatie de efort semicantonement sportiv
DA39340413	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	ROUMASPORT SRL CUI: 23727785	furnizare	37400000-2	20.11.2025	1,239
Contract object: materiale sportive
DA39121703	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	55520000-1	22.10.2025	13,873
Contract object: servicii de cazare si masa in pregatire sportiva
DA38951100	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	ROBERT COM 94 SRL CUI: 6170225	servicii	79417000-0	30.09.2025	1,400
Contract object: prestari servicii ssm+psi
DA38775293	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	ROED PROAUTO SRL CUI: 35118930	servicii	50000000-5	01.09.2025	1,313
Contract object: servicii de reparare si intretinere
DA38670605	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497	servicii	55000000-0	11.08.2025	24,972
Contract object: servicii de cazare si masa
DA38643222	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	LIAMAR CONFORT SRL CUI: 38740065	servicii	55520000-1	04.08.2025	70,952
Contract object: servicii de cazare si masa
DA38411398	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	DYNAMIC HIGH CONSTRUCTION SRL CUI: 44048990	lucrari	45261310-0	25.06.2025	18,000
Contract object: lucrari reparatii zugraveli
DA38408566	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	BOSFOR DAN SRL CUI: 6708546	servicii	55110000-4	25.06.2025	16,349
Contract object: servicii de cazare
DA38408979	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	BOSFOR DAN SRL CUI: 6708546	servicii	55311000-3	25.06.2025	25,128
Contract object: servicii pensiune completa

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