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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41140060 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30125100-2 10.09.2026 107
toner compatibil xerox 3020
DA40018586 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 17.03.2026 357
pachet pre tape
DA39922448 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CONTINENTAL HOTELS SA CUI: 1559737 servicii 55100000-1 02.03.2026 5,689
pachet servicii mycontinental bucuresti
DA39860764 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 19.02.2026 1,458
pachet bandaje adezive
DA39602884 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 TNT COMPUTERS SRL CUI: 14146589 servicii 48900000-7 23.12.2025 8,471
inchiriere pachet software tnt contabilitate si asistenta tehnica de specialitate
DA39434257 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 03.12.2025 793
pachet bandaje adezive
DA39181993 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 31.10.2025 2,033
pachet bandaje adezive
DA38832803 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 09.09.2025 2,053
pachet bandaje adezive
DA38710307 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33711540-4 19.08.2025 712
pachet bandaje adezive si accesorii
DA37963689 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 SKYLEIST CONS SRL CUI: 28222104 servicii 55110000-4 24.04.2025 4,679
servicii cazare si masa
DA37940506 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 17.04.2025 1,035
pachet bandaje
DA37918835 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 17.04.2025 4,400
transport persoane
DA37893764 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RODIS SRL CUI: 15028328 servicii 55300000-3 11.04.2025 12,110
servicii cazare cu pensiune completa 14-17.04.2025
DA37829655 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CONTINENTAL HOTELS SA CUI: 1559737 servicii 55110000-4 04.04.2025 4,138
servicii de cazare si alimentatie publica hotel continental forum oradea
DA37704521 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 19.03.2025 4,300
transport persoane
DA37692945 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CONTINENTAL HOTELS SA CUI: 1559737 servicii 55100000-1 18.03.2025 5,058
servicii de cazare si alimentatie publica continental forum oradea
DA37622754 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 DENTOTAL HOSPITALITY SRL CUI: 35147080 servicii 55300000-3 07.03.2025 5,147
cazare cu mic dejun si mese
DA37565397 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 27.02.2025 667
pachet bandaje adezive
DA37439699 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 06.02.2025 3,900
transport persoane
DA37372015 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 SKYLEIST CONS SRL CUI: 28222104 furnizare 55110000-4 28.01.2025 3,083
servicii cazare si masa
DA37372118 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 28.01.2025 1,800
transport persoane
DA37352525 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 HOTEL CONTINENTAL SRL CUI: 2307029 furnizare 55500000-5 23.01.2025 1,445
servicii servire a mesei
DA37352572 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 HOTEL CONTINENTAL SRL CUI: 2307029 furnizare 98341000-5 23.01.2025 2,838
servicii de cazare
DA37352257 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 CRACIUN TRADE SRL CUI: 17714802 furnizare 60170000-0 23.01.2025 3,700
transport persoane
DA37195761 CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30125100-2 16.12.2024 730
pachet tonere compatibile

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