Skip to content

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
DA41281259 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 SPARK INFO SRL CUI: 30982772 servicii 18331000-8 29.09.2026 7,714
Contract object: tricou simplu (t-shirt)
DA41281346 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 SPARK INFO SRL CUI: 30982772 servicii 18412100-1 29.09.2026 13,152
Contract object: trening joma
DA41262080 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 APRIL91 SRL CUI: 1107472 servicii 44111400-5 24.09.2026 562
Contract object: pachet materiale
DA41209234 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 30125110-5 17.09.2026 99
Contract object: tonere
DA41209285 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 42964000-1 17.09.2026 565
Contract object: pachet produse birotica si papetarie
DA40895910 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 30125110-5 28.07.2026 99
Contract object: tonere
DA40836416 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 BOFIKER EXIM SRL CUI: 10112150 furnizare 38000000-5 16.07.2026 413
Contract object: busola sign
DA40836080 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 BOFIKER EXIM SRL CUI: 10112150 furnizare 38000000-5 16.07.2026 207
Contract object: busola sign
DA40830894 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 BOFIKER EXIM SRL CUI: 10112150 furnizare 18331000-8 16.07.2026 2,025
Contract object: bluza prezentare
DA40830937 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 BOFIKER EXIM SRL CUI: 10112150 furnizare 18823000-4 16.07.2026 3,158
Contract object: incaltaminte pentru alergare cu crampoane si card de cronometrare siac air+
DA40793005 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 furnizare 37400000-2 09.07.2026 3,631
Contract object: echipament judo kimonouri
DA40759727 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 PORTEROM SRL CUI: 9479471 furnizare 44316510-6 03.07.2026 66
Contract object: feronerie
DA40669155 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 39831240-0 22.06.2026 99
Contract object: produse de curatenie
DA40669090 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 42964000-1 22.06.2026 412
Contract object: pachet produse birotica si papetarie
DA40669219 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 42964000-1 22.06.2026 372
Contract object: pachet produse birotica si papetarie
DA40669747 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 RAEMA SRL CUI: 3499925 furnizare 39831240-0 19.06.2026 225
Contract object: pachet produse curatenie
DA40327447 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 SUCIU OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 40875803 servicii 92400000-5 06.05.2026 16,000
Contract object: servicii de comunicare
DA40327621 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 CTC STORE SRL CUI: 36136381 furnizare 30125110-5 06.05.2026 198
Contract object: tonere
DA39582364 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 RAEMA SRL CUI: 3499925 furnizare 39831240-0 18.12.2025 361
Contract object: pachet produse curatenie
DA37762270 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 SUCIU OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 40875803 servicii 92400000-5 28.03.2025 13,500
Contract object: servicii de comunicare
DA35133825 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 SUCIU OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 40875803 servicii 92400000-5 28.02.2024 8,000
Contract object: servicii de comunicare
DA34767857 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 21.12.2023 4,226
Contract object: 3010 pachet articole sportive decathlon
DA34763786 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 ELCO BUSINESS SRL CUI: 16888843 furnizare 18931100-5 21.12.2023 9,412
Contract object: rucsac personalizat
DA32662852 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 SUCIU OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 40875803 servicii 92400000-5 27.02.2023 9,000
Contract object: servicii de comunicare - 10 luni
DA32293767 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 MIDAS DEVELOPMENT SRL CUI: 32526071 furnizare 37400000-2 23.12.2022 42,017
Contract object: pachet echipament sportiv de prezentare antrenament si competitie

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