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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
DA41274725 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981000-8 28.09.2026 912
apa plata sportivi
DA41168332 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 CONCEPT CHAMPION SRL CUI: 29085714 furnizare 37400000-2 14.09.2026 12,441
pachet ehipament sportiv joma pachetul contine: -kit combi+sort+jambiere joma 18buc -kit championvi
DA41131200 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981000-8 08.09.2026 684
apa minerala naturala plata, imbuteliata in recipienti din plastic de 0,5l, 12 buc/bax
DA41115769 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 ASTRA PLUS SRL CUI: 33919079 furnizare 39113000-7 04.09.2026 6,500
scaune vestiare ,25 buc albastre, 25 buc rosii
DA41082823 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 AMBULANTA CRISMED SRL CUI: 43468677 servicii 85143000-3 04.09.2026 600
asistenta medicala la jocuri oficiale fotbal
DA41006585 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.08.2026 4,144
carnete bonuri valorice pentru carburanti auto
DA40607427 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 11.06.2026 5,950
servicii asistenta tepachet informatic aplxpert format din modulele co, mf, sahnica
DA40582013 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981000-8 09.06.2026 684
apa plata sportivi
DA40381766 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981000-8 13.05.2026 648
izvorul dintre brazi apa minerala plata, imbuteliata in recipienti din plastic de 0,5l, 12 buc/bax
DA40171236 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981000-8 14.04.2026 864
achizitie apa plata 0,5l pentru sportivi
DA40037165 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981000-8 19.03.2026 612
achizite apa plata 0.5 l
DA39444298 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 05.12.2025 4,144
carnete bonuri valorice pentru carburanti auto
DA38697376 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 DPLAY SPORT SRL CUI: 40318632 furnizare 37400000-2 14.08.2025 7,438
echipamente sportive
DA38161256 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.05.2025 4,213
carnete bonuri valorice pentru carburanti auto
DA38160572 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.05.2025 840
kitul pentru semnatura electronica
DA37951372 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 CABINET INDIVIDUAL DE CONTABILITATE SI EXPERTIZE CONTABILE TUCMEANU TRANDAFIRA CUI: 26392706 servicii 79211000-6 23.04.2025 4,000
servicii de contabilitate si expertize contabile
DA37928826 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 16.04.2025 6,000
descriere: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul programului i
DA37417096 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 37451700-1 05.02.2025 5,025
pachet accesorii antrenament fotbal
DA37221992 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 37400000-2 18.12.2024 8,244
echipamente sportive
DA37154703 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.12.2024 4,213
carnete bonuri valorice pentru carburanti auto
DA36342008 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18331000-8 23.08.2024 4,034
echipamente sportive
DA36335943 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.08.2024 4,213
achizitie carnete ,bonuri carburanti
DA35970713 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 DIDONA B SRL CUI: 3951906 servicii 55130000-0 18.06.2024 5,454
servicii pachet cazare +masa
DA35609988 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 25.04.2024 5,600
pachet informatic aplxpert format din modulele co, mf, sa
DA35291161 CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.03.2024 1,053
achizitie carnete ,bonuri carburanti

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