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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
DA41140910 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18412100-1 10.09.2026 66,116
Contract object: pachet echipament sportiv personalizat marca joma
DA30196223 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 32323000-3 21.03.2022 811
Contract object: monitor led aoc 23.8, full hd;dimm ddr4 8gb;mouse a4tech wireless
DA29568671 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 MBA SOLUTION STORE SRL CUI: 30591944 furnizare 37440000-4 15.12.2021 4,883
Contract object: set fitness - csm craiova
DA29548634 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.12.2021 501
Contract object: lenjerie caressa 1 pers aqua
DA29548689 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.12.2021 751
Contract object: lenjerie caressa 1 pers weiss
DA29458895 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 24455000-8 07.12.2021 84
Contract object: detergent dezinfectant 5l domestos
DA29458980 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 24455000-8 07.12.2021 91
Contract object: dezinfectant universal multisuprafete 750 ml hygienium
DA29459072 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 33741300-9 07.12.2021 504
Contract object: gel dezinfectant si antibacterian hygenium 5l
DA29412848 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.12.2021 4,277
Contract object: pachet diverse
DA29350427 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 32324100-1 23.11.2021 1,996
Contract object: televizor samsung 50tu7092, 125 cm,smart,4k
DA29350494 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 32323000-3 23.11.2021 492
Contract object: monitor led mva aoc 24b1h, 23.6, full hd
DA29350547 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 30232110-8 23.11.2021 2,099
Contract object: multifunctional canon i-sensys mf443dw
DA29350616 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 48620000-0 23.11.2021 412
Contract object: microsoft windows 10 pro 32/64biti en
DA29350682 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TECH CONSULT SRL CUI: 17355636 furnizare 30213100-6 23.11.2021 1,681
Contract object: laptop asus x515ea cu procesor intel i3
DA28938686 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 PLUSAUTO SRL CUI: 2311348 furnizare 34110000-1 07.10.2021 74,847
Contract object: ford ecosport
DA28700736 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TENC OLTENIA SRL CUI: 28401959 lucrari 45453100-8 08.09.2021 105,000
Contract object: lucrari de reparatii curente numar de referinta: tenc04
DA27152944 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 PRELATE AUTO CRAIOVA SRL CUI: 41763549 furnizare 39522000-7 22.12.2020 3,601
Contract object: executie prelata 900 gr/mp. cu rama din cornier al 25x25 mm.
DA27101308 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 MBA SOLUTION STORE SRL CUI: 30591944 furnizare 37440000-4 17.12.2020 2,570
Contract object: bench press 700 banca pentru impins la piept
DA27101348 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 MBA SOLUTION STORE SRL CUI: 30591944 furnizare 37440000-4 17.12.2020 1,921
Contract object: suport bara olimpica genoflexiuni
DA27057108 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32324000-0 14.12.2020 3,660
Contract object: televizor led lg 28tn515s-pz, hd, smart tv, 70 cm
DA27057288 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 14.12.2020 1,344
Contract object: masina de spalat rufe frontala whirlpool ffb8448bvee, 6th sense, freshcare+, 8kg, 1400rpm, clasa a++
DA27061427 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39700000-9 14.12.2020 3,991
Contract object: frigider cu doua usi arctic ad54240m30w, 223 l, h 146.5 cm, clasa a+, alb
DA26763655 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 PAD INDUSTRIE SRL CUI: 24348518 lucrari 45331100-7 09.11.2020 16,800
Contract object: lucrari de instalare de echipamente de incalzire
DA26763707 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 PAD INDUSTRIE SRL CUI: 24348518 furnizare 39715200-9 09.11.2020 25,200
Contract object: centrala termica-35kw
DA26736025 CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 44425300-8 04.11.2020 12,600
Contract object: dale cauciuc crossfit

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