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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
DA41121096 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 07.09.2026 752
Contract object: pachet imprimate scolare
DA41079019 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 servicii 50112000-3 31.08.2026 8,154
Contract object: reparatie ford transit - tr77css
DA40463146 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 ARENA GASTRO PUB SRL CUI: 42930793 servicii 55300000-3 25.05.2026 3,557
Contract object: meniu baschet - 14 persoane - 21.05-24.05.2026
DA40284787 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 D & V PROTECTION SRL CUI: 18557935 servicii 50413200-5 30.04.2026 401
Contract object: verificare reincarcare stingator p6
DA39899651 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 BURSA DE PRODUSE IT SRL CUI: 27346082 servicii 48443000-5 26.02.2026 400
Contract object: servicii recuperare date ssd
DA39868609 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 servicii 50112000-3 20.02.2026 7,176
Contract object: reparatie ford transit - tr77css
DA39727100 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 servicii 50112000-3 28.01.2026 9,025
Contract object: reparatie ford transit - tr77css
DA39686082 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 21.01.2026 3,469
Contract object: cazare + masa - sectia volei in perioada 31.01.2026-01.02.2026
DA39649909 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 15.01.2026 750
Contract object: curs alop (omfp 1140/2025) si control financiar preventiv
DA39621462 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 GARDEN THERME SRL CUI: 34644553 servicii 55110000-4 08.01.2026 3,716
Contract object: pachet cazare +masa 09.01.2026
DA39606378 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 23.12.2025 12,433
Contract object: echipamnet sportiv
DA39600536 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 SPORTSWEAR SHAPES SRL CUI: 40344704 furnizare 37400000-2 22.12.2025 600
Contract object: echipament baschet
DA39600006 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 22.12.2025 840
Contract object: echipamente baschet
DA39577661 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 servicii 50112000-3 18.12.2025 1,991
Contract object: revizie ford transit
DA39566142 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 SMART MEDICAL CLINIC SRL CUI: 14363162 servicii 85100000-0 17.12.2025 875
Contract object: recuperare sportiv baschet
DA39546639 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 16.12.2025 7,200
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39539265 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 SMART MEDICAL CLINIC SRL CUI: 14363162 servicii 85100000-0 16.12.2025 1,850
Contract object: recuperare sportiv baschet
DA39496670 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 11.12.2025 2,772
Contract object: servicii de cazare si masa in perioada 12.12.2025 - 14.12.2025 - 7 persoane - atletism
DA39502797 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 10.12.2025 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39443033 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 04.12.2025 5,148
Contract object: servicii de cazare si masa in perioada 05.12.2025 - 07.012.2025 - 13 persoane - atletism
DA39291289 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 servicii 50112000-3 14.11.2025 421
Contract object: reparatie ford transit - tr77css
DA39230847 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 TMG BUILDING SOLUTIONS SRL CUI: 39655057 servicii 50413200-5 06.11.2025 45
Contract object: servicii de verificare hidrant interior/exterior
DA39052727 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.10.2025 8,276
Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila
DA38821709 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 NICOMED IMPEX SRL CUI: 16096495 servicii 33121500-9 10.09.2025 300
Contract object: ekg-cu interpretare - sectia baschet
DA38793510 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.09.2025 955
Contract object: tipizate css alexandria

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