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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
DA26918713 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 REMONT SRL CUI: 2753846 lucrari 45331000-6 26.11.2020 4,160
centrala termica, 26 kw, incalzire
DA25949418 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.07.2020 1,102
pachet conform oferta 100759957
DA25658963 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2020 2,100
pachet conform oferta 100674173
DA25015838 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461500-2 11.02.2020 4,283
masa cornilleau 250 indoor
DA25011073 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 CITYVISION MEDIA SRL CUI: 40700135 servicii 79341000-6 10.02.2020 13,750
servicii de promovare in judetul constanta perioada februarie-decembrie 2020
DA25011108 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 ML CRISAN SOFT SRL CUI: 12776570 servicii 72261000-2 10.02.2020 6,050
mentenanta aplicatie software salarii perioada februarie-decembrie 2020
DA25009924 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 10.02.2020 1,500
servicii de consultanta in domeniul achizitiilor publice perioada februarie-aprilie 2020
DA24482129 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.11.2019 1,696
pachet conform oferta 100436704
DA23768205 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.09.2019 1,206
pachet materiale curatenie
DA23768219 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 02.09.2019 382
pachet birotica papetarie
DA23768294 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.09.2019 146
pachet materiale curatenie 2
DA23364176 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2019 2,598
pachet conform oferta 100143193
DA23311135 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 CIRUS PLAST SRL CUI: 6603388 furnizare 34522700-9 18.06.2019 10,200
achizitie hidrobiciclete
DA23150217 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 28.05.2019 1,629
pachet materiale curatenie
DA22969520 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 08.05.2019 852
bucovina necarbo. 2,0pet
DA22935357 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 INFINITY TROPHY TRADING SRL CUI: 17810524 furnizare 39294100-0 06.05.2019 5,926
pachet competitie dans sportiv
DA22935125 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 03.05.2019 4,000
servicii de consultanta in domeniul achizitiilor publice perioada mai-decembrie 2019
DA22901879 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 CITYVISION MEDIA SRL CUI: 40700135 servicii 79341000-6 23.04.2019 10,000
servicii de promovare in judetul constanta perioada mai-decembrie 2019
DA22851056 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.04.2019 1,742
pachet conform oferta 100029439
DA22852609 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 COMFOREX IMPEX SRL CUI: 10294531 furnizare 34326100-9 17.04.2019 164
fir nylon motocoasa, rotund 3mm x 280m
DA22851913 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 COMFOREX IMPEX SRL CUI: 10294531 furnizare 09211100-2 17.04.2019 118
ulei 2t kawasaki 1l
DA22826906 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 RINA CONSTRUCT SRL CUI: 21153244 lucrari 50870000-4 15.04.2019 34,778
lucrari reparatii stadion
DA22822136 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 ML CRISAN SOFT SRL CUI: 12776570 servicii 72261000-2 15.04.2019 4,950
mentenanta aplicatie software salarii perioada aprilie-decembrie 2019
DA22717826 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.04.2019 1,342
pachet diverse articole
DA22717685 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 01.04.2019 500
servicii de consultanta in domeniul achizitiilor publice luna aprilie 2019

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