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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
DA38886995 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ERK SECURE PROTECT SRL CUI: 37916040 servicii 71317000-3 17.09.2025 240
Contract object: abonament lunar servicii ssm-su
DA38392162 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 VITASOR COM SRL CUI: 9948870 servicii 60170000-0 24.06.2025 2,000
Contract object: transport persoane slobozia-bucuresti
DA37874080 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 CONTE IMPEX SRL CUI: 4596543 furnizare 30197642-8 09.04.2025 78
Contract object: hartie copiator a4 ;80 gr/mp
DA37874049 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 CONTE IMPEX SRL CUI: 4596543 furnizare 30125100-2 09.04.2025 277
Contract object: toner compatibil xerox b225 6000pg
DA37402244 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 PROF PRINT SRL CUI: 30153510 servicii 22462000-6 31.01.2025 392
Contract object: materiale publicitare
DA37323802 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 DUO MANAGER COM SRL CUI: 5168057 servicii 48761000-0 20.01.2025 252
Contract object: innoire eset home security essential 1 an 3 licente
DA37236378 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 CONTE IMPEX SRL CUI: 4596543 servicii 39831240-0 19.12.2024 687
Contract object: produse de curatenie
DA37173524 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 12.12.2024 168
Contract object: solutie adblue 20l
DA36922331 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 MIXAJ COM SRL CUI: 5508205 furnizare 24951311-8 14.11.2024 813
Contract object: pachet css slobozia
DA36769359 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 CONTE IMPEX SRL CUI: 4596543 servicii 39831240-0 22.10.2024 1,313
Contract object: produse de curatenie
DA36403571 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 EDU APPS SERVICES SRL CUI: 44393203 servicii 72611000-6 30.08.2024 1,750
Contract object: adma standard - soft pentru gestiunea clasei - 1 an
DA36226860 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ROMDIDAC SA CUI: 1555719 servicii 22900000-9 31.07.2024 279
Contract object: catalog de grupa (pentru educatie fizica si sport)
DA35582961 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 COPYPREX SRL CUI: 6582994 servicii 30125120-8 23.04.2024 328
Contract object: toner hp cf256x
DA35521144 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ART SPORT TOTAL SRL CUI: 28998300 servicii 37400000-2 16.04.2024 429
Contract object: minge oina, din piele naturala
DA35393870 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ART SPORT TOTAL SRL CUI: 28998300 servicii 18512200-3 01.04.2024 108
Contract object: medalie mmc9850
DA35394009 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ART SPORT TOTAL SRL CUI: 28998300 servicii 39298700-4 01.04.2024 101
Contract object: trofee 002
DA35316010 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 EDU APPS SRL CUI: 28062674 servicii 72417000-6 21.03.2024 180
Contract object: inregistrare / reinnoire nume domeniu
DA35226998 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ART SPORT TOTAL SRL CUI: 28998300 servicii 39298700-4 11.03.2024 454
Contract object: torfeu 002a
DA34670109 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 IDEAL COMPANY SRL CUI: 34418530 servicii 79995100-6 11.12.2023 6,750
Contract object: inventariere dosare
DA34251775 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 A&A SPORT TOTAL SRL CUI: 15514573 servicii 37452710-1 16.10.2023 437
Contract object: sac x 60 mingi green
DA33725415 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 27.07.2023 1,003
Contract object: produse de curatenie
DA33725427 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 27.07.2023 311
Contract object: papetarie
DA33585554 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 furnizare 79419000-4 04.07.2023 1,000
Contract object: evaluare bunuri imobile si mobile
DA33495015 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 COPYPREX SRL CUI: 6582994 furnizare 30125100-2 20.06.2023 319
Contract object: cartus toner hp256x
DA33340478 CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 ROBLINK SECURITATE SRL CUI: 38489835 servicii 79930000-2 25.05.2023 1,500
Contract object: servicii de proiectare constand in intocmirea proiectului tehnic pentru sistemul de securitate

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