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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
DA41299645 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 30.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41294184 LICEUL CU PROGRAM SPORTIV CUI: 5102249 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 30.09.2026 4,240
Contract object: abonament purificator lafantana
DA41251693 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 24.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41248781 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 24.09.2026 1,600
Contract object: transport persoane, microbuz 19 locuri
DA41248672 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 24.09.2026 1,600
Contract object: transport persoane, microbuz 19 locuri
DA41248559 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 23.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41234649 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.09.2026 745
Contract object: dezinfectant klintensiv 5l gresie
DA41234621 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.09.2026 245
Contract object: detergent asevi 5l mio
DA41234592 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.09.2026 411
Contract object: produse de curatenie
DA41234495 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.09.2026 540
Contract object: dezinfectant descol 75 cu pompita
DA41234418 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.09.2026 687
Contract object: produse de curatenie
DA41234275 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.09.2026 494
Contract object: solutie aragaz triumf 3l
DA41216685 LICEUL CU PROGRAM SPORTIV CUI: 5102249 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 18.09.2026 240
Contract object: concursuri posturi.gov.ro
DA41216639 LICEUL CU PROGRAM SPORTIV CUI: 5102249 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 18.09.2026 240
Contract object: concursuri posturi.gov.ro si cotidian national
DA41195029 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 17.09.2026 1,000
Contract object: transport persoane, microbuz 19 locuri
DA41194994 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 17.09.2026 1,400
Contract object: transport persoane, microbuz 19 locuri
DA41194893 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 17.09.2026 1,000
Contract object: transport persoane, microbuz 19 locuri
DA41194734 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 16.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41161265 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 11.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41161231 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 11.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive
DA41136814 LICEUL CU PROGRAM SPORTIV CUI: 5102249 LISIMED SRL CUI: 17070485 servicii 85147000-1 08.09.2026 3,960
Contract object: servicii de medicina muncii
DA41136780 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 08.09.2026 3,800
Contract object: transport persoane, microbuz 19 locuri
DA41125504 LICEUL CU PROGRAM SPORTIV CUI: 5102249 LISIMED SRL CUI: 17070485 servicii 85147000-1 07.09.2026 110
Contract object: servicii de medicina muncii
DA41125464 LICEUL CU PROGRAM SPORTIV CUI: 5102249 RADICAL BETA AM SRL CUI: 40829904 servicii 79418000-7 07.09.2026 3,800
Contract object: abonament suport tehnic si realizare achizitii publice directe
DA41113992 LICEUL CU PROGRAM SPORTIV CUI: 5102249 GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 servicii 85143000-3 04.09.2026 900
Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive

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