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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
DA41251697 CSKI SPORTCENTRUM SRL CUI: 45417319 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44115200-1 23.09.2026 4,678
Contract object: achizitie radiatoare si accesorii pentru instalatia de incalzire
DA40341394 CSKI SPORTCENTRUM SRL CUI: 45417319 SIMTEL GRUP SRL CUI: 29304130 lucrari 45315000-8 07.05.2026 159,000
Contract object: lucrari de raparatii la sistemul de incalzire in pardoseala - csiki csobban
DA39610197 CSKI SPORTCENTRUM SRL CUI: 45417319 ASOCIATIA CLUB SPORTIV SEKLER HORSE DRIVING CUI: 45703990 servicii 92610000-0 29.12.2025 109,884
Contract object: servicii de gestionare a complexului sportiv - centru de echitatie de agrement si antrenament
DA39401566 CSKI SPORTCENTRUM SRL CUI: 45417319 TRANSYLVANIAN PATINOAR SRL CUI: 41199661 lucrari 45212290-5 27.11.2025 159,000
Contract object: lucrari de operare, intretinere si exploatare a patinoarului artificial in aer liber
DA39401585 CSKI SPORTCENTRUM SRL CUI: 45417319 TRANSYLVANIAN PATINOAR SRL CUI: 41199661 servicii 92000000-1 27.11.2025 153,700
Contract object: servicii de recreere, culturale si sportive - inchiriere echip. special patinoar artificial mobil
DA38713406 CSKI SPORTCENTRUM SRL CUI: 45417319 SIMTEL GRUP SRL CUI: 29304130 lucrari 45261900-3 19.08.2025 229,438
Contract object: lucrari de reparare si de intretinere acoperis -piscina mica - bazin de inot csiki csobban
DA37611287 CSKI SPORTCENTRUM SRL CUI: 45417319 ASOCIATIA CLUB SPORTIV SEKLER HORSE DRIVING CUI: 45703990 servicii 92610000-0 06.03.2025 109,884
Contract object: servicii de gestionare a complexelor sportive
DA31460880 CSKI SPORTCENTRUM SRL CUI: 45417319 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 42514300-5 23.09.2022 191,579
Contract object: sistem filtrarea apa piscina

8 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