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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
DA41091981 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 02.09.2026 16,114
Contract object: bonuri valorice combustibil (bvc) omv petrom 30 lei
DA41054452 CLUB SPORTIV UNIVERSITAR CUI: 8783960 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37452200-3 27.08.2026 6,585
Contract object: minge baschet molten b7g4550 aprobata fiba, marime 7
DA40900044 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18412000-0 28.07.2026 10,723
Contract object: set echipament antrenament 3 x tricouri si 2 x sorturi
DA40850654 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 22.07.2026 25,000
Contract object: servicii cazare si masa cantonament
DA40861997 CLUB SPORTIV UNIVERSITAR CUI: 8783960 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35331500-8 22.07.2026 5,452
Contract object: cartus s&b/22lr club/330m/s/2,56g
DA40850788 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 20.07.2026 200,000
Contract object: servicii cazare si masa cantonament
DA40823019 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 37451900-3 14.07.2026 11,686
Contract object: dotari echipamente necesare activitatii specifice
DA40355470 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AMOVI SERV SRL CUI: 28272145 furnizare 39831200-8 11.05.2026 1,358
Contract object: detergent floorpro extra rm 752
DA40314959 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AVANTI SECURITY CONSULTING SRL CUI: 48903267 servicii 45233292-2 05.05.2026 3,960
Contract object: manopera cablare echipamente securitate
DA40312973 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AVANTI SECURITY CONSULTING SRL CUI: 48903267 furnizare 44521120-5 05.05.2026 2,060
Contract object: sistem control acces
DA40312940 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AVANTI SECURITY CONSULTING SRL CUI: 48903267 furnizare 35125300-2 05.05.2026 2,060
Contract object: sistem de supraveghere
DA40034998 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AVANTI SECURITY CONSULTING SRL CUI: 48903267 furnizare 35125300-2 23.03.2026 8,084
Contract object: sistem de supraveghere
DA39324541 CLUB SPORTIV UNIVERSITAR CUI: 8783960 VEST TRANSCOM SRL CUI: 114064 servicii 55100000-1 19.11.2025 250,000
Contract object: servicii cazare si masa cantonament
DA39155794 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 27.10.2025 16,114
Contract object: bonuri valorice combustibil (bvc) omv petrom 30 lei
DA39095755 CLUB SPORTIV UNIVERSITAR CUI: 8783960 MATERIAL GROUP SRL CUI: 4231199 furnizare 35330000-6 16.10.2025 2,000
Contract object: sb .22 lr club std. 2.6g lrn v355297
DA39095766 CLUB SPORTIV UNIVERSITAR CUI: 8783960 MATERIAL GROUP SRL CUI: 4231199 furnizare 35330000-6 16.10.2025 37
Contract object: geco .22lr rifle 231 25 40 2,6g, cutie de 50 bucati
DA38643487 CLUB SPORTIV UNIVERSITAR CUI: 8783960 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37451900-3 05.08.2025 5,790
Contract object: minge oficiala handbal select ultimate ehf champions league women
DA38589543 CLUB SPORTIV UNIVERSITAR CUI: 8783960 MATERIAL GROUP SRL CUI: 4231199 furnizare 35330000-6 24.07.2025 4,696
Contract object: rws .22 lr special match 2134233 / geco .22lr rifle 231 25 40 2,6g, cutie de 50 bucati
DA38580019 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18932000-1 23.07.2025 3,391
Contract object: troler sport pro
DA38580047 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 servicii 98312100-4 23.07.2025 1,984
Contract object: serviciu imprimare numar mare
DA38580073 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 servicii 98312100-4 23.07.2025 1,406
Contract object: serviciu imprimare numar mic echipament sportiv
DA38580101 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 servicii 98312100-4 23.07.2025 751
Contract object: serviciu imprimare text 1 rand
DA38580127 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18412000-0 23.07.2025 30,274
Contract object: pachet echipamente sport prezentare
DA38580143 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18412000-0 23.07.2025 38,839
Contract object: pachet echipamente sport prezentare
DA38537441 CLUB SPORTIV UNIVERSITAR CUI: 8783960 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 16.07.2025 16,387
Contract object: bonuri valorice combustibil (bvc) omv petrom 30 lei

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