Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41171229	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	SC FLAVI MAYOS PRINT SRL CUI: 30371108	furnizare	39831240-0	14.09.2026	260
Contract object: materiale de curatenie
DA41045877	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	F & F INTERNATIONAL SRL CUI: 2973264	furnizare	22000000-0	27.08.2026	257
Contract object: furnituri birou cadre didactice
DA40327548	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	CSD FARMA SRL CUI: 31147126	servicii	80530000-8	07.05.2026	220
Contract object: curs igiena
DA40108107	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	GENEX FINANTARE SRL CUI: 27124779	furnizare	09111400-4	31.03.2026	7,600
Contract object: peleti lemn rasinoase
DA40032611	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	SC FLAVI MAYOS PRINT SRL CUI: 30371108	furnizare	39831240-0	20.03.2026	273
Contract object: materiale de curatenie
DA39899312	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	GENEX FINANTARE SRL CUI: 27124779	furnizare	09111400-4	26.02.2026	7,600
Contract object: peleti lemn rasinoase
DA39834575	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	LOGIC SRL CUI: 15610333	servicii	72500000-0	16.02.2026	4,400
Contract object: servicii informatice 2026
DA39796221	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	CHEILE GRADISTEI SRL CUI: 3050887	servicii	55000000-0	09.02.2026	4,054
Contract object: servicii cazare si masa la resort cheile gradistei fundata
DA39779667	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	CARDANO PROJECT TEAM SRL CUI: 35180800	servicii	50413200-5	09.02.2026	635
Contract object: verificare stingatoare tip p6
DA39775463	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	GENEX FINANTARE SRL CUI: 27124779	furnizare	09111400-4	04.02.2026	9,500
Contract object: peleti lemn rasinoase
DA39734349	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	VIAL MANAGEMENT SRL CUI: 28019909	servicii	55000000-0	29.01.2026	5,655
Contract object: cazare si masa sportivi
DA39471480	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	CRISTIANDAS SRL CUI: 31053412	furnizare	55300000-3	08.12.2025	3,514
Contract object: achizitie servicii masa
DA39425568	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	SC FLAVI MAYOS PRINT SRL CUI: 30371108	furnizare	39831240-0	03.12.2025	207
Contract object: produse de curatenie
DA39386428	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	GENEX FINANTARE SRL CUI: 27124779	furnizare	09111400-4	26.11.2025	5,957
Contract object: peleti lemn rasinoase
DA39245638	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	VIAL MANAGEMENT SRL CUI: 28019909	servicii	55000000-0	10.11.2025	5,655
Contract object: cazare si masa sportivi
DA39073760	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	SIGMA SOLUTIONS SRL CUI: 43298025	servicii	71630000-3	15.10.2025	480
Contract object: verificare vase de expansiune
DA39073819	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	EPITROPOS SRL CUI: 14558253	servicii	71356100-9	15.10.2025	600
Contract object: verificare tehnica periodica cazan
DA39053222	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	CHEILE GRADISTEI SRL CUI: 3050887	servicii	55000000-0	10.10.2025	2,523
Contract object: servicii cazare si masa la resort cheile gradistei fundata
DA38999423	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	BGC PLUMBER CONSTRUCT SRL CUI: 40266347	servicii	39715210-2	06.10.2025	2,000
Contract object: servicii reparatie centrala termica sala sport si centru de pregatire
DA38999647	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	AZL ZETEON SRL CUI: 39000383	servicii	90711100-5	02.10.2025	1,200
Contract object: servicii evaluare securitate fizica
DA38769013	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	F & F INTERNATIONAL SRL CUI: 2973264	furnizare	22000000-0	01.09.2025	234
Contract object: furnituri birou
DA38296999	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	GENEX FINANTARE SRL CUI: 27124779	furnizare	09111400-4	10.06.2025	23,079
Contract object: peleti lemn rasinoase
DA38277587	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	NIVIDAMA SRL CUI: 12244114	furnizare	03413000-8	04.06.2025	7,000
Contract object: achizitie lemn foc fag, despicat si taiat la 30 cm
DA38179395	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	ASTORIA-SERVICE SRL CUI: 9015056	furnizare	44423000-1	23.05.2025	343
Contract object: materiale consumabile
DA38183953	CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191	SC FLAVI MAYOS PRINT SRL CUI: 30371108	furnizare	39263000-3	23.05.2025	191
Contract object: materiale consumabile si furnituri

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