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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41275180	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	MIDAS DEVELOPMENT SRL CUI: 32526071	furnizare	18331000-8	28.09.2026	1,008
Contract object: tricouri antrenament echipa u11 juniori
DA41269999	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	MSP CHROMES SRL CUI: 34964795	furnizare	37400000-2	25.09.2026	237
Contract object: 3 suporturi pentru bidoane de apa la sportivi
DA41188746	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	COMPLEX HOTELIER PARC SA CUI: 7836012	servicii	55000000-0	15.09.2026	7,315
Contract object: servicii cazare si masa sportivi in deplasare
DA41145007	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	COMPLEX HOTELIER DAMBOVITA SA CUI: 10108620	servicii	55110000-4	09.09.2026	5,748
Contract object: servicii de cazare si masa sportivi in deplasare
DA41109254	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	03.09.2026	2,513
Contract object: apa plata sportivi seniori si juniori
DA41099639	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	02.09.2026	2,946
Contract object: apa si alimente sustinatoare de efort sportivi
DA41068111	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	28.08.2026	70
Contract object: alimente sustinatoare de efort sportivi
DA41063584	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	NATURAL PLUS COMERT SRL CUI: 5179064	furnizare	33690000-3	27.08.2026	2,559
Contract object: suplimente, minerale, vitamine sportivi
DA41051960	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	BODU SRL CUI: 10225698	servicii	55130000-0	26.08.2026	8,324
Contract object: servicii cazare si masa sportivi in deplasare
DA41042613	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	VISA MEDING SRL CUI: 14307081	furnizare	30125100-2	25.08.2026	41
Contract object: toner imprimanta canon birou fotbal
DA41039131	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	24.08.2026	3,222
Contract object: apa si alimente sustinatoare de efort sportivi
DA41026382	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	VISA MEDING SRL CUI: 14307081	furnizare	30125100-2	20.08.2026	147
Contract object: cartuse imprimanta contabilitate
DA40990277	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	RECOSPORT SRL CUI: 28735800	furnizare	33140000-3	13.08.2026	2,862
Contract object: materiale consumabile intretinere sportivi
DA40976770	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	GENSAN SRL CUI: 6761558	servicii	85144100-1	11.08.2026	150
Contract object: servicii medicale sportiv benzar
DA40948481	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	44423000-1	06.08.2026	2,861
Contract object: apa si alimente sustinatoare de efort sportivi
DA40945661	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	LIVING WELL SRL CUI: 23975306	furnizare	37400000-2	05.08.2026	1,488
Contract object: set benzi pentru sistem polar
DA40932228	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	HIGH ENERGY CONCEPTS SRL CUI: 35200133	furnizare	33617000-8	04.08.2026	218
Contract object: pachet electroliti pentru hidratare sportivi
DA40911868	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	30.07.2026	82
Contract object: alimente sustinatoare de efort sportivi
DA40892552	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	GRAND HOTEL COROANA SRL CUI: 34389167	servicii	55110000-4	27.07.2026	7,748
Contract object: servicii cazare si masa in deplasare la meci
DA40891819	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	LIVING WELL SRL CUI: 23975306	servicii	72540000-2	27.07.2026	10,950
Contract object: abonament sistem polar / 1 an
DA40861485	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	21.07.2026	3,010
Contract object: apa si alimente sustinatoare de efort sportivi
DA40853494	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	MEDIA CRUSHER SRL CUI: 18640363	furnizare	32351300-1	21.07.2026	4,209
Contract object: echipamente audio pentru sectia dansuri
DA40851832	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	SPORTISIMO RO SRL CUI: 34185884	furnizare	37400000-2	20.07.2026	368
Contract object: tabla tactica sectia fotbal
DA40834119	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	NATURAL PLUS COMERT SRL CUI: 5179064	furnizare	33690000-3	16.07.2026	3,406
Contract object: suplimente, minerale, vitamine sportivi
DA40765977	CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708	AUCHAN ROMANIA SA CUI: 17233051	furnizare	15800000-6	06.07.2026	2,957
Contract object: apa si alimente sustinatoare de efort sportivi

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