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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40966973	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	ACTONPRES GROUP SRL CUI: 25155248	servicii	22900000-9	10.08.2026	540
Contract object: pak - 3914 pachet tipizate scolare
DA40877477	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	CM TRUST SRL CUI: 11711742	servicii	45453000-7	23.07.2026	53,713
Contract object: lucrari de renovare si reparatii constructii civile
DA40867516	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	GRUP SOFT SRL CUI: 4236838	servicii	72261000-2	22.07.2026	1,200
Contract object: servicii soft.pt.rezolvarea situatiilor-erorilorla validarea decl.fisc.pt.evident a salarii si ru
DA40476107	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	FORM CONSULT SRL CUI: 23461011	servicii	50413200-5	26.05.2026	330
Contract object: servicii verificare hidrant interior
DA40476145	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	FORM CONSULT SRL CUI: 23461011	servicii	50413200-5	26.05.2026	336
Contract object: verificare stingatoare de incendiu tip p6
DA40476266	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	FORM CONSULT SRL CUI: 23461011	servicii	50413200-5	26.05.2026	90
Contract object: verificare stingator tip p9
DA39667959	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	ZZIP ART SRL CUI: 14051349	furnizare	22462000-6	19.01.2026	60
Contract object: amprenta personalizata c40
DA39638999	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	ADI COM SOFT SRL CUI: 13390096	servicii	72611000-6	13.01.2026	5,060
Contract object: asistenta software si service la sistemul informatic integrat expert bugetar
DA39626315	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	ADI COM SOFT SRL CUI: 13390096	servicii	72611000-6	09.01.2026	460
Contract object: asistenta software si service la sistemul informatic integrat expert bugetar
DA39554969	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	TERMOGEL SRL CUI: 13808300	servicii	50721000-5	16.12.2025	7,716
Contract object: reparatie la centrala termica
DA39520069	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	12.12.2025	750
Contract object: curs alop (omfp 1140/2025) si control financiar preventiv
DA39465324	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	CIMATRON SRL CUI: 24661832	furnizare	30125100-2	08.12.2025	688
Contract object: cartuse toner
DA39398484	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	PROCIV FORM SRL CUI: 20301911	servicii	80531200-7	27.11.2025	900
Contract object: curs cadru tehnic cu atributii in domeniul psi
DA39277753	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	FORM CONSULT SRL CUI: 23461011	servicii	50413200-5	13.11.2025	330
Contract object: servicii de verificare hidranti interiori
DA38997890	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	CRISTEA MED SRL CUI: 23236508	servicii	85147000-1	02.10.2025	560
Contract object: examen medical mm cu eliberare fa-scoli
DA38971925	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	HODOROABA SORIN PERSOANA FIZICA AUTORIZATA CUI: 36816299	servicii	71317000-3	30.09.2025	1,000
Contract object: servicii evaluare risc la securitatea fizica a obiectivului
DA38895156	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	ELECTRO-METAL SRL CUI: 18108740	servicii	45453000-7	18.09.2025	69,430
Contract object: lucrari de constructii
DA38813990	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	DEDEMAN SRL CUI: 2816464	furnizare	38421100-3	05.09.2025	169
Contract object: contor apa rece 420pc dn20 + racord
DA38661724	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	CIMATRON SRL CUI: 24661832	servicii	30237100-0	07.08.2025	74
Contract object: placa retea wireless usb
DA38661742	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	CIMATRON SRL CUI: 24661832	servicii	30125100-2	07.08.2025	372
Contract object: cartus toner xerox versalink 7025 original
DA38644576	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	DRIBLING 67 SRL CUI: 17811090	furnizare	37400000-2	05.08.2025	909
Contract object: solutie pentru curatat rasina 10 l
DA38612340	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	29.07.2025	1,699
Contract object: pachet materiale
DA38605572	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	NOVITEC OFFICE SRL CUI: 23793126	furnizare	30192123-9	29.07.2025	840
Contract object: achizitie furnituri birou
DA38605650	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	NOVITEC OFFICE SRL CUI: 23793126	furnizare	24455000-8	29.07.2025	99
Contract object: tablete dezinfectante clorom
DA38402705	CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340	FORM CONSULT SRL CUI: 23461011	servicii	50413200-5	24.06.2025	423
Contract object: servicii de verificare stingator tip p9 si p6

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