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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
DA41288577 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 ASA PLAN SRL CUI: 52469485 lucrari 44100000-1 29.09.2026 49,840
Contract object: lucrari reparatii asfalt
DA41261596 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 RAON PRESTIGE SRL CUI: 52086269 furnizare 39512000-4 28.09.2026 20,496
Contract object: lenjerii si accesorii de pat
DA41240857 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 LDA SERVICES SRL CUI: 50414807 servicii 98390000-3 22.09.2026 18,000
Contract object: servicii de deratizare exterioara
DA41234274 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 CLEAN TOP EXPERT SRL CUI: 55079096 furnizare 39831240-0 22.09.2026 1,500
Contract object: saci menajeri 240l
DA41232979 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 RAON PRESTIGE SRL CUI: 52086269 furnizare 90722200-6 22.09.2026 826
Contract object: pachet materiale ecologizare
DA41202103 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 CLEAN TOP EXPERT SRL CUI: 55079096 servicii 90722200-6 18.09.2026 33,600
Contract object: cazare si masa- imperuna sudentii salveaza natura
DA41203395 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 856
Contract object: siguranta automata
DA41201983 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 ASOCIATIA CENTRUL DE PROIECTE EDUCATIONALE SI CULTURALE CUI: 39304978 servicii 79951000-5 17.09.2026 40,600
Contract object: curs competente in limba engleza- curs autorizat anc
DA41201923 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 AMME LUK AUTO SRL CUI: 46306122 servicii 79951000-5 17.09.2026 20,000
Contract object: workshop de grafica si editare foto
DA41142300 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 CELTA ART SRL CUI: 17771115 lucrari 45453000-7 09.09.2026 245,900
Contract object: lucrari de reparatii capitale
DA41129315 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 08.09.2026 6,429
Contract object: pachet materiale reparatii
DA41129264 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 08.09.2026 1,345
Contract object: pachet materiale reparatii
DA41117639 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 04.09.2026 74
Contract object: condica de prezenta 1/2 a4
DA41053765 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 MODERN TASTE SRL CUI: 36011795 servicii 55243000-5 26.08.2026 25,946
Contract object: servicii cazare si masa tabere pentru persoane cu handicap
DA41053882 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 MODERN TASTE SRL CUI: 36011795 servicii 55243000-5 26.08.2026 25,946
Contract object: servicii de cazare si masa programul de tabere sociale
DA40957794 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 AGROMED DUPIR SRL CUI: 46691354 servicii 55243000-5 07.08.2026 18,480
Contract object: servicii de cazare si masa
DA40938795 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 INC PRIME SOLUTIONS SRL CUI: 49280965 furnizare 30192000-1 05.08.2026 7,190
Contract object: pachet birotica
DA40938777 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 INC PRIME SOLUTIONS SRL CUI: 49280965 furnizare 39831240-0 05.08.2026 12,570
Contract object: pachet materiale de curatenie 3
DA40938769 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 INC PRIME SOLUTIONS SRL CUI: 49280965 furnizare 39831240-0 05.08.2026 34,020
Contract object: pachet materiale de curatenie 2
DA40938758 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 INC PRIME SOLUTIONS SRL CUI: 49280965 furnizare 39831240-0 05.08.2026 3,837
Contract object: pachet materiale de curatenie 1
DA40925029 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 MSP CHROMES SRL CUI: 34964795 furnizare 44423000-1 04.08.2026 407
Contract object: fileu antrenament volei pe plaja huck
DA40910418 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 30.07.2026 1,694
Contract object: odorizant camera ulei esential spring air blue velvet, 500 ml
DA40908133 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 ACASA LA DRACULA SRL CUI: 14042685 servicii 55243000-5 30.07.2026 15,135
Contract object: servicii de cazare si masa programul tabere sociale 2026
DA40893727 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.07.2026 120
Contract object: diverse articole
DA40893033 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.07.2026 195
Contract object: contor trifazic digi

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