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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
DA41243674 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 FORPEP SRL CUI: 974034 servicii 44482200-4 23.09.2026 297
Contract object: hidranti de incendiu
DA41242741 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 23.09.2026 420
Contract object: servicii de medicina muncii
DA41242788 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 23.09.2026 140
Contract object: servicii de medicina muncii
DA41242834 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 23.09.2026 210
Contract object: servicii de medicina muncii
DA41242874 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 23.09.2026 300
Contract object: servicii de medicina muncii
DA41236940 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 servicii 48761000-0 22.09.2026 195
Contract object: pachete software antivirus
DA41224281 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 servicii 85121270-6 22.09.2026 385
Contract object: servicii de psihiatrie sau psihologie
DA41224351 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 servicii 85147000-1 22.09.2026 120
Contract object: servicii de medicina muncii
DA41035547 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 NAVOIL INVEST SRL CUI: 32338108 lucrari 45236114-2 24.08.2026 454,085
Contract object: lucrari de nivelare a pistelor de atletism
DA41008944 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 ANDA SRL CUI: 977405 servicii 44190000-8 18.08.2026 412
Contract object: diverse materiale de constructii
DA40950915 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 AQUASAL GRUP SRL CUI: 25791733 lucrari 45453000-7 07.08.2026 53,342
Contract object: lucrari de reparatii generale si de renovare
DA40418209 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 ANDA SRL CUI: 977405 furnizare 44192000-2 19.05.2026 1,137
Contract object: alte materiale de constructii diverse
DA40387365 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SMART OFFICE SRL CUI: 22397816 furnizare 39263000-3 14.05.2026 206
Contract object: articole de birou
DA40380896 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 LAURA & LUIS CUISINE SRL CUI: 17088717 servicii 55130000-0 13.05.2026 8,893
Contract object: alte servicii hoteliere
DA40300034 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 LIFE SKILLS SRL CUI: 32039947 servicii 80530000-8 04.05.2026 980
Contract object: servicii de formare profesionala
DA40205815 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 AUTO-PLUS SRL CUI: 14283730 servicii 50112000-3 20.04.2026 2,321
Contract object: servicii de reparare si de intretinere a automobilelor
DA40183377 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 LAURA & LUIS CUISINE SRL CUI: 17088717 servicii 55130000-0 16.04.2026 34,058
Contract object: alte servicii hoteliere
DA40183120 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SMART OFFICE SRL CUI: 22397816 servicii 39263000-3 16.04.2026 207
Contract object: articole de birou
DA40169650 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 LAURA & LUIS CUISINE SRL CUI: 17088717 servicii 55130000-0 14.04.2026 11,037
Contract object: alte servicii hoteliere
DA40120902 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.04.2026 259
Contract object: diverse articole
DA40062566 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 24.03.2026 1,000
Contract object: servicii calcul concediu de odihna la plata cu ora, calcul concediu de odihna cu indemnizatie de hra
DA40052795 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 BBS ACTIVE LIFE SRL CUI: 18255520 servicii 37452110-5 23.03.2026 3,465
Contract object: fluturasi de badminton
DA39956009 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 ANDA SRL CUI: 977405 furnizare 44192000-2 06.03.2026 1,193
Contract object: materiale de curatenie
DA39953230 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SMART OFFICE SRL CUI: 22397816 furnizare 39263000-3 06.03.2026 210
Contract object: articole de birou
DA39953288 CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 SMART OFFICE SRL CUI: 22397816 furnizare 30125100-2 06.03.2026 218
Contract object: cartuse de toner

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